
Debt Control Collections Professional
14 hours ago
Planning the course of action to fully recover outstanding debt from the customers.
Negotiating with the debtors the terms and plans of payments via phone or email.
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Debt Collection Agent
5 days ago
Gurugram, Haryana, India Happy Staffers Full time### Job Description: Debt Collection Agent *Company*: Asia's Biggest Debt Collection Agency *Position*: Debt Collection Agent *Location*: [Specify Location] ### Job Overview: Join Asia's leading debt collection agency as a Debt Collection Agent. We are seeking dedicated and motivated individuals with an international voice spoort background This is an...
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Debt Collection Officer
2 weeks ago
Gurugram, Haryana, India Aspire Code Full timePosition: 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...
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Debt Collection Executive
1 week ago
Gurugram, Haryana, India 4Bell Technology Full time**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...
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Debt Collection Advisor
6 days ago
Gurugram, Haryana, India Kalp Solutions Full timeExcellent command over **English **language is mandatory Minimum **6 months experience in US First party or Third Party collections** experience mandatory Shift will be of **US shift (8PM to 6AM)** **Excellent career growth** **and work environment** **Responsibilities**: Job Title**:Collections Agent** Location**:Gurgaon **Salary: Up to ₹40,000 per...
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Debt Collection
1 week ago
Delhi, Gurugram, NCR, Noida, India Agrima Services Full time US$ 50,000 - US$ 1,00,000 per yearJob descriptionHiring For USA Debt CollectionLocation - NoidaFor more info only whatsapp ur resume istIndustry Type: BPM / BPO
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Us Debt Collection Representative
2 weeks ago
Gurugram, Haryana, India Hyrmus Full time**Job Title: Collections Agent** **Location**: Gurgaon Salary: Up to ₹40,000 per month (in hand) **Shift**: US Timings (Night Shift) **Employment Type**: Full-time **Experience**: Minimum 1 year in US Collections **Education**: Undergraduate or Graduate **Skills**: - Excellent communication skills in English (verbal and written) - Strong understanding...
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Debt Collection Agent
5 days ago
Gurugram, Haryana, India TEAMWORK SOLUTIONS Full time**Greetings from Teamwork Talent Solutions!** **Hiring Alert !** **Job Title : Debt Collections Executive** **Salary & Benefits**: - CTC: ₹32,000 - Take-home Salary: ₹28,000 - Fixed Incentives: ₹15,000 (for the first 8 months) - Cabs: Provided within the hiring zone **Work Hours**: - Login Hours: 7.5 hours (shortest in the...
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TL- Collection
15 hours ago
Gurugram, India Bridgexcel Full timeTeam 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...
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Credit Control Manager
16 hours ago
Gurugram, India Arion Scaffolding Full timeA 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...
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Us Debt Collector
2 weeks ago
Gurugram, Haryana, India Reboot Systems Full timeKeep 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...