Debt Collection Agent

**Debt Collection**: - Engage with customers to discuss their outstanding dues and negotiate repayment plans. - Make follow-up calls to ensure customers adhere to agreed payment schedules. - **Account Management**: - Monitor and assess accounts in arrears, identifying the best approach to recover outstanding payments. - Update customer accounts, recording...

Company name: - Daivaik associates pvt ltd our salary package is 15k-20k-( Fix Salary) job profile: - Collections Recovery (DRA) Working Hours: - 10:00- 7:00 Week off: - Sunday Location: - Interview Location - Thane / Job Location - Turbhe Account Monitoring: Review and manage accounts with outstanding debts, ensuring records are...

Position : Debt Recovery Agent Location : Thane Roles & Responsibilities: Process Outbound Collection process All type of buckets Location Thane wagle estate Salary 13k to 20k Qualification Min SSC Freshers are also welcome Centralized Pick up & Drop Dayshift Sunday week off Immediate Joiner! **Job Types**: Full-time, Fresher Pay: ₹10,000.00 -...

A Collection Agent, seeks overdue payments from customers. They make phone calls, establish payment plans and update customer records. - Discussing debts with customers and creating a payment plan that allows them to pay what they owe. - Collecting payments via credit card or direct debit via phone - Negotiating settlements to accept a percentage of the...

Opening for Inbound & Outbound Collection Location - Airoli & Thane Male & Female Both can Apply **Collection Agent Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Contacting debtors by telephone to enact and negotiate debt recovery. -...

**Hiring for Collection Agent**: It is for debt recovery process Training will be provided, Experience: Min 1 year of experience in debt recovery collection process, **Freshers** are preferred, job location: Thane nearby station, Mumbai Salary for freshers: 8k to 10k, for experienced it is open Attractive incentives structure, Should have good strong...

**Job Title - Tele callers (Bank Debt Recovery)** **Debt Recovery Agent Job Description for Resume** The professional experience part of your resume helps you to effectively assure the employer/recruiter that since you have successfully carried out the responsibilities and duties of a debt recovery agent before, you will be effective in performing the...

Company DescriptionDBS MINTEK PVT LTD is an international call center based in Mumbai & Pune, India. Established in 2008, the company is equipped with state-of-the-art technology and has the capacity for rapid campaign ramp-up. With three centers totaling around 1200 seats, DBS serves various processes such as customer care, tech support, debt collection,...

Company Description DBS MINTEK PVT LTD is an international call center based in Mumbai & Pune, India. Established in 2008, the company is equipped with state-of-the-art technology and has the capacity for rapid campaign ramp-up. With three centers totaling around 1200 seats, DBS serves various processes such as customer care, tech support, debt collection,...

Company Description DBS MINTEK PVT LTD is an international call center based in Mumbai & Pune, India. Established in 2008, the company is equipped with state-of-the-art technology and has the capacity for rapid campaign ramp-up. With three centers totaling around 1200 seats, DBS serves various processes such as customer care, tech support, debt collection,...

Company Description DBS MINTEK PVT LTD is an international call center based in Mumbai & Pune, India. Established in 2008, the company is equipped with state-of-the-art technology and has the capacity for rapid campaign ramp-up. With three centers totaling around 1200 seats, DBS serves various processes such as customer care, tech support, debt collection,...

Company DescriptionDBS MINTEK PVT LTD is an international call center based in Mumbai & Pune, India. Established in 2008, the company is equipped with state-of-the-art technology and has the capacity for rapid campaign ramp-up. With three centers totaling around 1200 seats, DBS serves various processes such as customer care, tech support, debt collection,...

Job Description Description We 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. Responsibilities - Contact...

Job Title: Manager/Senior Manager – Collection ProcessLocation: Turbhe, Navi MumbaiDepartment: OperationsIndustry: BPO – Banking and Financial ServicesSalary: 10-12 LPA CTCExperience: 8-10 yearsCertification: DTA Certified (for Banking Industry)Job Summary:We are seeking an experienced Manager/Senior Manager to oversee and lead our collections operations...

Job Description Company Description DBS MINTEK PVT LTD is an international call center based in Mumbai & Pune, India. Established in 2008, the company is equipped with state-of-the-art technology and has the capacity for rapid campaign ramp-up. With three centers totaling around 1200 seats, DBS serves various processes such as customer care, tech support,...

Job Description Description We are looking for a highly motivated Collection Recovery professional. The ideal candidate should have proven track record of recovering outstanding payments. The successful candidate will work closely with clients to recover outstanding debts and improve our collection processes. Responsibilities - Contact clients with...

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 -...

Maintains a complete and accurate record of all collection including any corrective arrangements and places notes on the customer’s account incurrent ERP system (Tally/Zoho) - Make initial contact with delinquent vendor/customer. - Ensure cash receipts, incoming and outgoing payments, are recorded on time - consistent follow up with these accounts in...

**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...