Us Debt Collector

US debt collectors - Proven experience as debt collectors/negotiator/ debt settlement experience - Knowledge of Relevant legal requirement. - Excellent communication skills required - Minimum 1 year experience as US Debt collector required - US shift - Contact: 7019815945 **Job Types**: Full-time, Permanent Pay: ₹30,000.00 per month **Benefits**: -...

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...

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...

### 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...

Excellent 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...

**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 receivables and...

Negotiate payment plans and agreements with clients to ensure timely repayment. - Maintain accurate and up-to-date records of all collection activities, including client interactions and payment history. - Analyze client financial information to determine the best approach for debt recovery. - Collaborate with internal teams, such as customer service and...

**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...

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