Negotiator (N), Cco - Ucr Collection (Personal

**Key Responsibilities** - Monitor, maintain and improve default position of unsecured accounts. - Negotiate and discuss on payment proposal for Management’s approval. - Conduct prompt and appropriate action to maximize collection. - Carry out any other duties as assigned by the Management.

DescriptionBusiness Performance and ManagementHandle any systems related issues and provide solution and work arounds.Escalate to Team Manager/Unit Manager/IT Support to resolve issuesPlan and manage internal and external project communications, ensuring effective exchange of project information and deliverables.Ensure projects / system enhancement deploy...

DescriptionContact customers to secure payment of arrears towards regularizing their accountsProvide customers with clear and accurate payment instruction/ account informationNegotiate with financially distressed customers to establish optimal loan workout arrangements so as to minimize credit lossesRecommend and execute appropriate legal actions to recover...

DescriptionTo work and perform dunning for all delinquent customers.To negotiate and provide assistance to the customer. To carry out all the recovery functions as per the assigned account as set by the management. To achieve, meet, and exceed targets set by the Bank.Ensure compliance with the circulars and guidelines outlined in delivering results.Ensure...

Key Responsibilities: **Business Performance and Management** - Perform phone dunning activities on all delinquent / impaired customers assigned with adherence to the approved Collection Script to meet business goals and objectives. - Successfully work on accounts as per guideline requirements set in collection system. - Ensure the portfolio assigned are...

Business Performance and Management - Perform phone dunning activities on all delinquent / impaired customers assigned with adherence to the approved Collection Script to meet business goals and objectives. - Successfully work on accounts as per guideline requirements set in collection system. - Ensure the portfolio assigned are attempted within the...

DescriptionStrategy and PlanningConstantly guide, coach and supervise the collection negotiators on the daily dunning to meet business goals.Guide and assist negotiators in resolving complicated issues.Participate in department's business development initiatives.Participate in implementing all cost management activities of the portfolios.Consistently review...

DescriptionStrategy and PlanningConstantly guide, coach and supervise the collection negotiators on the daily dunning to meet business goals.Guide and assist negotiators in resolving complicated issues.Participate in department's business development initiatives.Participate in implementing all cost management activities of the portfolios.Consistently review...

Attempt to collect payment on overdue bills by informing customers of their debt and their various options for repayment. When agreeable payment terms are not reached, collections officers/executives take further action in order to collect payment on debts.JOB DESCRIPTIONSMake Calls to Clients- Collections officers attempt to locate and contact clients,...

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