Debt Recovery Agent

**Collection-Debt Recovery, Debt Collection, Domestic calling** **Debt collection is a creditor's attempt to recover consumer credit and loans that have not been paid back by a customer. Debt recovery is when a loan—such as a credit card balance—continues to go unpaid, and a creditor hires a third party, known as a collection service, to focus on...

**Collection-Debt Recovery, Debt Collection, Domestic calling** **Debt collection is a creditor's attempt to recover consumer credit and loans that have not been paid back by a customer. Debt recovery is when a loan—such as a credit card balance—continues to go unpaid, and a creditor hires a third party, known as a collection service, to focus on...

**Collection Specialist-** **Job Summary**: A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a...

Key Responsibilities: ❖Client Identification: Utilize various online platforms to identify clients with outstanding debts. Conduct thorough research to gather relevant information about clients and their financial status. ❖Data Management: Maintain an organized database of clients, their outstanding dues, and other relevant information. Regularly...

Recovery agent should have passed DRA Exam with certificate from IIBF. Also own conveyance is must. computer knowledge is preferred. **Job Types**: Full-time, Part-time **Salary**: ₹10,000.00 - ₹25,000.00 per month Schedule: - Day shift Supplemental pay types: - Commission pay - Performance bonus Ability to commute/relocate: - Rishi Nagar,...

**Eligibility** **Intermediate/ Fluent English** **Responsibilities**: ❖Client Identification: Utilize various online platforms to identify clients with outstanding debts. Conduct thorough research to gather relevant information about clients and their financial status. ❖Data Management: Maintain an organized database of clients, their outstanding...

Job Requirements Job Location - Noida sector - 6, Near sector 15 metro station Salary - 35k - 40k in hand + 8k Allowances + Incentives Mode - WFO 1 side Transportation + 1 Time Meal PF Facility Medical Insurance Rotational week offs. 5 Days working You will be responsible for - Planning the course of action to fully recover outstanding debt from the...

Position - Collection Agent (Recovery Department) Experience - 6 Months to 1 Year Salary - 9,000/- to 15,000/ - Location - Lajpat Nagar/ Noida Sector 57 Skills - Collect debts and resolve outstanding balances. Their responsibilities include developing payment plans, locating debtors in order to begin the recovery process, and negotiating debt...

**Responsibilities**: - 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. - Searching publicly available databases to track down...

Job Requirements Job Location - Noida sector - 6, Near sector 15 metro station Salary - 35k - 40k in hand + 8k Allowances + Incentives Mode - WFO 1 side Transportation + 1 Time Meal PF Facility Medical Insurance Rotational week offs. 5 Days working You will be responsible for - Planning the course of action to fully recover outstanding debt from the...

Profile : Recovery Telecaller Executive Location : Pune Viman Nagar Experience : 1-2 year Gender : Male/Female Education : Bcom Salary : 15000 to 20000 Monthly **Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA...

Profile : Recovery Telecaller Executive Location : Pune Viman Nagar Experience : 2 Year Gender : Male/Female Education : Bcom Salary : 15000 to 20000 Monthly **Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA...

**Eligibility** **Intermediate/ Fluent English** **Responsibilities**: ❖Client Identification: Utilize various online platforms to identify clients with outstanding debts. Conduct thorough research to gather relevant information about clients and their financial status. ❖Data Management: Maintain an organized database of clients, their outstanding...

1) Will be involved in calling US insurance companies to Analyze the Claims and update the claims status. 2) Working on pending claims, adhering to quality parameters. 3) Required Excellent communication skill. 4) Should have Computer Knowledge, Positive attitude. 5) Sound knowledge of U.S. Healthcare Domain (Provider side) 6) Should have basic knowledge of...

CANDIDATE NEED TO VISIT CUSTOMER'S REGISTERED ADDRESS. AND CONVINCE THEM FOR REPAY THEIR LAON AS SOON AS POSSIBLE. **Job Types**: Full-time, Permanent, Fresher **Salary**: ₹8,662.17 - ₹15,000.00 per month **Benefits**: - Health insurance - Leave encashment - Provident Fund - Work from home Schedule: - Day shift - Morning shift - Rotational...

Pay: ₹12,000.00 - ₹20,000.00 per month Schedule: - Day shift - Fixed shift - Morning shift Supplemental Pay: - Performance bonus Work Location: In person

We have urgent opening for collection tele-caller for banking and non banking process... we have multiple process like: - HDFC ,AXIS,YES BANK,ICICI, and many more... we need experience caller and commission must be good. and needed intimidate joiner...DIRECT COMPANY NO PLACEMENT OFFICE NO CHARGES APPLY... Pay: ₹15,000.00 - ₹20,000.00 per...

Pay: ₹15,000.00 - ₹20,000.00 per month **Experience**: - total work: 1 year (required) Work Location: In person

This Role, Related with tele collections for loan Recovery, outstanding EMI, or Loan Amount. Will Be Performing Calls / Skip Tracing For Banks Or NBCs Loans. You Will Be Responsible For, Making Collection Calls To Customers As Provided By The Company. Ensuring. All Information Is Updated In The System or On Manual Entries Creating Detailed Reports As...

Job Summary: A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a polite, professional US Debt...