Us Debt Collector

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...

**Debt Collector** - **Budget**: ₹30 (CTC) - **Both Side cab facility** **Fixed Sat & sun off** Responsibilities **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...

**Job Profile - Debt Collector ( US Process)** **Qualifications - Graduate Only** **Experience - Minimum 1yr in Debt Collection** **Shift - 5 days working rotational shift** **Salary - upto 30k CTC** **Facility - Both Side Cab Facility** **Key Responsibilities** 1. Contact debtors via call to collect outstanding debts. 2. Negotiate payment arrangements...

**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...

Responsibilities - 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...

Responsibilities - 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...

Responsibilities Keep track of assigned accountsto identify outstanding debts Contact banks/collection offices/law firms to inquire of possibleoffers Negotiate payoffdeadlines or payment plans Create trust relationships with creditors when possible to avoidfuture issues Update accountstatus and database regularly Alert superiors of creditors unwilling or...

Responsibilities 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...

Responsibilities 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...

Responsibilities 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...

Job Profile: Debt Collector (US Voice Process)Job Location: Gurgaon, IndiaJob Mode: Work From OfficeWorking Days: 5 days/2 rotational week off Shift Timings: Rotational Shifts Salary: 26-30k CTC Job Role: Contact debtors to collect overdue payments. Negotiate payment plans and resolve debt disputes. Adhere to legal and ethical...

At Svatantra Microfin Pvt. Ltd, we are seeking a highly skilled Relationship Officer - Debt Collector to join our team. The successful candidate will be responsible for contacting customers to discuss their outstanding debts, negotiating payment plans, and maintaining accurate records of all collection activities. The ideal candidate will have excellent...

Soft collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and enacting payment plans that eliminate debt. **Agent Responsibilities**: Collaborating on debt collection efforts with Accounts and the Legal Department. Developing debt...

**Hiring for International Debt Collection Associate** Salary upto 30k per month Rotational Shifts Both Side cabs 5 Days Working Pay: Up to ₹30,000.00 per month **Benefits**: - Health insurance - Paid sick time - Provident Fund Schedule: - Rotational shift Supplemental Pay: - Performance bonus **Education**: - Bachelor's...

Keeping track of assigned accounts to identify outstanding debts - Planning course of action to recover outstanding payments - Locating and contacting debtors to inquire of their payment status - Keep track of assigned accounts to identify outstanding debts - Plan course of action to recover outstanding payments - Locate and contact debtors to inquire of...

**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...

**Join our Team**: **About this opportunity**: We are looking for an experienced Cash Collector to proactively maintain relationship with both Ericsson Customers and internal stakeholders to ensure that outstanding invoices are paid on time, working on all levels of portfolio segmentation, utilizing their knowledge and skills to facilitate the unit’s...

**Join our Team**: **About this opportunity**: Join our dynamic and diverse team at Ericsson as a Cash Collector. This key role contributes to our financial health by ensuring the punctual receipt of payments and diligently maintaining relationships with customers and internal stakeholders. In this role, you will expertly handle the challenges of accounts...

**Join our Team**: **About this opportunity**: Ericsson is searching for a diligent Cash Collector to join our dynamic team. In this role, you will play a crucial part in Ericsson's cash collection processes, diligently maintaining relationships with our esteemed customers and esteemed colleagues to uphold payment timelines. Not only will you aid in shaping...

Customer Service Executive USProcess. US VoiceProcess.Good CommunicationskillsComplete customer servicewithupselling.Graduate/Undergraduateboth mayapply.Freshers/Experience botharewelcome.InterviewRounds HR Online assessment OpsRoundBenefitsSalarySlab012months19k12months and above21kWork fromOfficeBoth side cabFacility5 daysworking24*7/2 Rotational...