Debt Recovery System Engineer

About the Role:At ClearGrid, we are seeking a highly skilled Debt Resolution Specialist to join our team. As a key member of our debt recovery process, you will be responsible for managing the recovery of overdue accounts using a proactive and customer-centric approach.Key Responsibilities:Manage and directly handle debt recovery efforts for overdue...

Job DescriptionHrsi is seeking a qualified Recovery Officer to join its team.Key Responsibilities:**Debt Collection**: Establish contact with customers via phone, email, and letter to follow up on overdue accounts and arrange repayment.**Account Management**: Review and monitor overdue accounts, maintaining accurate records of all communications and actions...

Recovery OfficerThe role of a recovery officer revolves around the collection of debts before legal proceedings. This involves establishing payment plans, managing debtor communications, and providing administrative support to the team.Key ResponsibilitiesDebt Collection: The primary task is to collect debts from individuals or businesses that are delinquent...

Job SummaryWe are seeking a highly skilled Recovery Officer to join our team and contribute to the successful recovery of outstanding debts.Key Responsibilities:**Debt Recovery**: Identify and pursue debtors to recover outstanding amounts through various means, including phone calls, emails, and letters.**Case Management**: Manage debt cases from initiation...

Job Description:Company OverviewThe Ghani Group of Companies is a leading organization in the industry, and we are seeking a skilled individual to join our team as a Senior Debt Recovery Specialist. This role requires a strong background in debt recovery, with a focus on achieving agreed targets and maintaining effective contact with...

About This OpportunityAs an International Debt Recovery Expert, you will be responsible for recovering debts from customers across various international markets.Key AccountabilitiesDevelop and maintain relationships with key customers to ensure timely debt repayment.Analyze customer data to identify trends and opportunities for improved...

Job OverviewWe are seeking a skilled Debt Recovery Specialist to join our team at Alpha Associates.Key ResponsibilitiesMeet monthly base targets for international issued credit cards, personal loans, and home loans.Track customer calls and coordinate with customers or their relatives for settlements.Interact with bank officials of given portfolios.Job...

Job DescriptionAs a Debt Recovery Specialist, you will play a vital role in the Collection Department, focusing on sound knowledge of collection practices, regulations, and procedures. Your telephone mannerisms will be essential in resolving customer queries efficiently.You should have a solid understanding of repayment schedules and bad debt...

Hrsi is looking for a Recovery Officer for one of its leading clients.Key Responsibilities:Debt Collection: Contact customers (via phone, email, and letter) to follow up on overdue accounts and arrange repayment.Account Management: Review and monitor overdue accounts, maintaining accurate records of all communications and actions taken.Negotiation: Work with...

Job Type: Full-timeJob Summary:The Debt Resolution Specialist is responsible for managing the recovery of overdue accounts, using a proactive and customer-centric approach. This role requires expertise in debt collection, a strong understanding of recovery strategies, and a focus on maintaining positive customer relations while ensuring compliance with...

External Debt Recovery ManagerAs an external debt recovery manager, you will be responsible for the recovery of debts owed to Super Bro Technology from external parties.Job ResponsibilitiesDebt Recovery: Oversee the process of collecting debts from external parties, including negotiations and documentation.Communication: Effectively communicate with debtors...

ResponsibilitiesTo achieve the agreed targets of recovery.Identify debtors requiring follow-up debt recovery action.Maintain effective contact with debtors who default on their agreed payment plan.Proceed with the legal proceedings relating to cheque dishonor under law section 489-F.Provide effective reporting as and when required.Frequent travel required...

Job Description:Job SummaryWe are seeking a highly skilled Debt Resolution Expert to join our team at the Ghani Group of Companies. The ideal candidate will have a strong background in debt recovery, with expertise in achieving agreed targets and maintaining effective contact with debtors.Key ResponsibilitiesAchieve the agreed targets of recovery by working...

Job Title: Financial Recovery ConsultantAbout UsThe Ghani Group of Companies is a reputable organization with a long history of success in the industry. We are currently seeking a skilled Financial Recovery Consultant to join our team, focusing on debt recovery operations.Key Responsibilities:Develop and implement effective strategies to achieve the agreed...

Job Description:We are seeking a highly skilled Debt Recovery Specialist to join our team. As a key member of our finance department, you will be responsible for managing sales ledgers assigned to you on behalf of multiple clients.Your primary objective will be to ensure that payments are received in a timely manner and that risk or service concerns are...

Job Brief:About the RoleWe are seeking a highly skilled Recovery Operations Manager to join our team at the Ghani Group of Companies. The ideal candidate will have a strong background in debt recovery, with expertise in achieving agreed targets and maintaining effective contact with debtors.Key Responsibilities:Achieve the agreed targets of recovery through...

Recovery Officer Super Bro Technology, Pakistan The recovery officer is responsible for the collection of debts prior to recovery proceedings, negating payments/payment arrangements, handling debtor inquiries, and providing administrative assistance to the team.Job SpecificationCommunication: The ability to express one's ideas and thoughts to other people...

As a Debt Recovery and Management Expert, you will play a crucial role in optimizing customer engagement and managing credit risk. This position requires collaboration with sales, operational, and commercial teams to achieve these goals.Key ResponsibilitiesIdentify and analyze potential credit risks through aged debtor reportsReview regular visit reports...

ResponsibilitiesKeep track of assigned accounts to identify outstanding debtsPlan a course of action to recover outstanding paymentsContact debtors to inquire about their payment statusNegotiate payoff deadlines or payment plansHandle questions or complaintsInvestigate and resolve discrepanciesCreate trust relationships with debtors when possible to avoid...

About ClearGridWe are a cutting-edge fintech company revolutionizing the debt resolution industry with AI-powered automation and advanced analytics.Job OverviewThe successful candidate will be responsible for designing, developing, and maintaining high-performance backend systems using Spring Boot and Python. You will work with microservices architecture,...