Debt Control Collections Professional

Position: Debt Collection Executive Location: Gurgaon Experience: min 1 year Shift: 10:00 AM to 7:00 PM **Job Description**: Key Responsibilities: - Negotiate payment plans, settlements, and timelines with clients. - Maintain accurate records of customer communication, payment arrangements, and debt status. - Collaborate with internal teams to resolve...

**Key Responsibilities**: - Negotiate payment plans, settlements, and timelines with clients. - Maintain accurate records of customer communication, payment arrangements, and debt status. - Collaborate with internal teams to resolve billing issues or disputes. - Track and follow up on delinquent accounts to ensure timely collections. - Provide feedback to...

Job descriptionHiring For USA Debt CollectionLocation - NoidaFor more info only whatsapp ur resume istIndustry Type: BPM / BPO

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Editorialist melds personal styling, editorial content, and shopping into one seamless digital experience powered by proprietary technology and e-commerce tools. **Product** We are a forward-thinking finance department that values integrity, collaboration, and innovation. Our team is dedicated to achieving excellence in financial management while fostering...

Keep track of assigned accounts to identify outstanding debts - Contact banks/collection offices/law firms to inquire of possible offers - Negotiate payoff deadlines or payment plans - Create trust relationships with creditors, when possible, to avoid future issues - Update account status and database regularly - Alert superiors of creditors unwilling or...

Team Lead Collections (Job Description) Job Summary We are looking for a proactive and results-driven Team Lead to supervise and develop a team of Collection Agents. The Team Lead is not engaged in direct calling but is fully responsible for agent performance, coaching, compliance, and achieving team collection targets. Key Responsibilities Supervise a team...

**Work Mode** Work From Office ProcessInternational Process **Position** Debt Collector **Interview mode** HR Round; Ops Round; Joining formalities; Joining Position - Male\Female both can consider **Skillset** Excellent Communication in English **Qualification **Graduate **Experience** min 8 months in US Debt Collection **Salary **In between 18k-23k...

A Credit Control Manager in a scaffolding rental company is responsible for managing the credit control and accounts receivable processes to ensure timely collection of outstanding debts, maintain healthy cash flow, and minimize financial risks. Required Candidate profile • Proven experience in credit control management, ideally within the construction...

**Negotiating Payment Arrangements**: Work with borrowers to establish feasible payment plans or settlements that accommodate their financial situations. - **Assessing Borrower’s Financial Situation**: Evaluate the financial status of delinquent borrowers to determine the best approach for collection efforts. - **Managing Collection Records**: Maintain...