Debt Collection Agent

Role: Debt Collections Agent (US voice process) Shift: 7pm -4am Cab facility upto 25k - 37k in-hand+ incentives Min 1 yr of exp in US voice process as a Debt Collections agent Immediate joiners Excellent communication skills 5 days working 2 rotational week offs US voice process HSC/Ssc/ graduation completed students preferred **Salary**:...

Job Title: Debt Recovery Agent - Collections Location: Ghansoli (Mahape), Linden **Responsibilities**: Execute write-off procedures for non-performing loans. Address and resolve Non-Performing Assets (NPAs). Conduct effective negotiations with customers for settlements. Ensure documentation compliance and accuracy. Generate and analyze recovery...

**Key Responsibilities** - Attending Inbound calls and help customer in dispute resolution, making payments, sharing statement etc. - Collect the delinquent amount from the customer over the phone or take promises from them on making the payment - Should be able to effectively communicate while providing quality customer service as well as actively pursue...

**Responsibilities**: - **Debt Collection**: Contact customers to recover overdue payments for third-party clients, adhering to company policies and legal guidelines. - **Customer Interaction**: Communicate effectively with customers, addressing concerns and negotiating payment plans where necessary. - **Payment Processing**: Ensure smooth collection...

DescriptionWe are looking for a Collection Incharge with 1-6 years of experience to join our team. The successful candidate will be responsible for overseeing the collection of outstanding debt from customers and ensuring that all collection activities are carried out in a professional and timely manner.ResponsibilitiesContact customers by phone, email, or...

Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA throughout the debt collection process. - Contacting debtors by telephone to enact and negotiate debt recovery. **Job Types**: Full-time, Part-time, Permanent, Fresher Pay: ₹12,000.00 -...

**Job description** **Role & responsibilities** Manage multiple delinquent accounts **for debt collection** efforts. Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Negotiate payoff deadlines or payment plans. Handle questions or complaints. **Should Speak Telgu or Kanada...

**Role Description** - Create plans and strategies for collecting debts. - Adhering to financial laws on the regulation of debt collection. - Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans. - Search publicly available databases to track down people who default on debt. - Negotiate settlements to...

**Job description** 1st Party US Credit Card Collections Process. Developing payment plans, locating debtors (US Customers) in order to begin the recovery process, and negotiating debt payments. To negotiate payment settlements on recoverable debt. Minimum 1 year of International Bpo (Sales/Collections/Retentions/Upgrades) experience is Mandatory for 3rd...

Job Title: Collection Executive Overview: A Collection Executive is responsible for managing overdue accounts and ensuring timely collection of outstanding debts owed to the company. They play a crucial role in maintaining positive cash flow and minimizing bad debt losses. Collection Executives interact with customers to negotiate payment plans, resolve...

**Benefits**: - **One-side cab facility (Pick/drop depends on the shift timing).** - **Rotational week offs** 5:30 Pm - 9:30 Am window (Any 9 hrs) **Qualification**: Any Degree **Responsibilities**: - Monitor accounts to identify outstanding debts - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt...

**Hiring for US Collections Process** **Experience - 1year in International BPO/ Customer Service/ Sales/Retentions/US Account Receivables** **Location - Thane, Wagle Estate** **Salary - 35k to 40k Plus Unlimited Incentives** **5 days working, Timings - 7pm to 4am** **Pickup and Drop facility Available** **Qualifications**: Minimum educational...

Monitor accounts on a daily basis - Identify outstanding account receivables - Investigate historical data for debts and bills - Take actions in order to encourage timely payments - Process payments and refunds - Resolve billing issues - Resolve customer credit issues - Contact clients and discuss their overdue payments - Update account status records -...

Transfer agent cum Customer Service requirement - **Good coms.** **Fresher/experience both are fine.** **Max salary up to 22k inhand** One side of transportation is provided (if self transport is there then reimbursement will be given depending on location) Job role is to transfer calls to actual collections agents who will then speak to the...

**Job Information**: Company **Spocto** *** Industry **Financial Services** *** City **Thane** *** State/Province **Maharashtra** *** Country **India** *** Zip/Postal Code **400708** *** **About us**: Yubi stands for ubiquitous. But Yubi will also stand for transparency, collaboration, and the power of possibility. From being a disruptor in...

**Key Responsibilities** - Attending Inbound calls and help customer in dispute resolution, making payments, sharing statement etc. - Collect the delinquent amount from the customer over the phone or take promises from them on making the payment - Should be able to effectively communicate while providing quality customer service as well as actively pursue...

**Key Responsibilities** - Attending Inbound calls and help customer in dispute resolution, making payments, sharing statement etc. - Collect the delinquent amount from the customer over the phone or take promises from them on making the payment - Should be able to effectively communicate while providing quality customer service as well as actively pursue...

Work Schedule: - Shift Timing: 5:30 PM - 8:30 AM (rotational 9-hour shift) - Week Off: 2 rotational offs Join our team as an Agent in our soft collection process! We're hiring individuals to collect due payments, offering: - Competitive compensation - Supportive work environment - Career growth in collections Key Responsibilities - Conduct soft...

Role/Job Title : Regional Debt Manager-Central Settlements Function/Department : Retail Assets Job Purpose:  The role bearer has the responsibility to manage a team and co-ordinate the operational recovery activities for maintaining credit portfolio of the assigned region. It entails administering corporate policies and procedures and ensuring the...

**Key Responsibilities**: Dispute Management Support: Assist in managing and resolving disputes in compliance with industry regulations. Work closely with internal teams to investigate and address any compliance-related disputes. Client Support: Collaborate with clients to address inquiries related to compliance procedures and regulations. Ensure a clear...