Debt Collection Officer

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...

### 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...

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 of US collections processes - Ability to...

**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...

Job DescriptionWe are seeking a skilled Relationship Officer to join our team at Svatantra Microfin Pvt. Ltd. As a key member of our debt collection team, you will be responsible for contacting customers to discuss their outstanding debts, negotiating payment plans, and ensuring timely payments.Key Responsibilities:Contact customers to discuss their...

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...

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...

**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...

Field loan collection is a process that involves the recovery of outstanding debts through face-to-face communication between the debtors and the collection agents. - 1+ year of experience in debt collection - Having good knowledge about the geography. Should be able to locate the defaulters address with ease - Confident and brave personality to approach and...

**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...

**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...

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...

_**We are hiring for our client. Read the Job description carefully below - **_ 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...

Gurugram Full time **Company Profile**: **Know T.A.C.** The Ayurveda Co. (T.A.C) is a thriving, direct-to-consumer startup that translates the ancient wisdom of Ayurveda into the language of the young and dynamic India - the millennials and Gen Z. We offer a broad range of Ayurvedic beauty and wellness products, crafted especially to resonate with the...

Job Description: 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, Sales, and the Legal...

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...

Rentickle is one of the largest & fastest growing companies in the online rental space & has served close to 100,000+ B2C and B2B consumers. Founded by two industry veterans, Amit Sodhi (ISB Hyd, Ex. Director-BD, HT Media) and Vineet Chawla (Ex. CEO, Hongkong Winalite Group), and funded by Singapore based investors, the Company has established...