International Debt Collection

We Are Hiring Tele-Calling Executives And Field Executives For The Collection Process Of Multinational, Indian Banks And NBFC's. You Will Be Responsible For Calling and Collecting The Outstanding Dues Of The Customers. DRA-CERTIFIED (Debt Recovery Agent) Executives Are Preferred. **Responsibilities**: As a Debt Recovery Agent, your primary...

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...

hiring for debt collection executive Third party debt collection work from home Five days working night shift PKG upto 38k plus incentives should have own laptop or desktop and wifi FRESHERS CANNOT APPLY those without laptop/wifi cannot apply International debt collection experience required min 1yr Immediate joiner telephonic...

**Requirements**: - **Contract Management**: Specialized in managing contracts with a keen focus on terms, billing milestones, breach resolution, and payment terms. - **Debt Reporting**: Proficient in creating and analyzing debt reports, emphasizing ageing blocks and bad debt metrics. Utilize key financial metrics like Days Sales Outstanding (DSO) for...

**Job brief** We are searching for a bold and conscientious Collections Officer to contact defaulters on loans and work with them to develop plans to pay those debts back. Collections Officers must also be willing to start legal proceedings against those who refuse to comply with debt recovery programs. Some relevant skills for collections officers may...

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...

**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 Description: Debt Recovery Agent** **Industry/Sector(s): BFSI** The tasks a Debt Recovery Agent is expected to perform include: - Making calls or visiting debtors to collect payments of past due bills. - Providing debtors with every important detail of their loans’ terms and conditions - Negotiating for repayment deadlines and restructuring of...

Job Description Responsibilities include: Lead and manage a collections team to optimize debt recovery processes Develop and implement effective collections strategies Maintain positive relationships with clients while minimizing delinquencies Utilize data and performance metrics to analyze and provide insights for continuous improvement Work...

### **Job Summary:**The Debt Collection Officer is responsible for contacting clients and customers to collect overdue payments, negotiating payment arrangements, and ensuring the recovery of debts while maintaining good customer relationships. The role requires a thorough understanding of the company’s credit policies and the ability to handle sensitive...

### **Job Summary:** The Debt Collection Officer is responsible for contacting clients and customers to collect overdue payments, negotiating payment arrangements, and ensuring the recovery of debts while maintaining good customer relationships. The role requires a thorough understanding of the company’s credit policies and the ability to handle sensitive...

**Job description** We Are Hiring Tele-Calling Executives And Field Executives For The Collection Process Of Multinational, Indian Banks And NBFC's. You Will Be Responsible For Calling and Collecting The Outstanding Dues Of The Customers. DRA-CERTIFIED (Debt Recovery Agent) Executives Are Preferred. **Responsibilities**: As a Debt Recovery Agent, your...

**Eligibility Criteria -** - More than 6 months of experience in US/UK Debt Collection (First Party/Third Party) - Good communication skills - Experience in handling queries for US clients - Must be comfortable with rotational shifts & offs - Decent experience and knowledge of customer handling, bad debt collection, debt recovery. **Perks & Benefits** - Cab...

**What will you do in this role?** - Initiate outbound calls to debtors with overdue payments. - Employ effective negotiation skills to encourage debtors to pay outstanding amounts. - Offer and explain suitable repayment plans or options to facilitate debt settlement. - Collect and update debtor information, including contact details, financial status, and...

Job Summary: **Responsibilities**: - Investigate and verify the financial status of debtors to determine their ability to pay. - Develop and implement effective debt recovery strategies to maximize collections. - Maintain accurate and up-to-date records of all debt collection activities and communications with debtors. - Liaise with legal advisors and other...

Job Description: Develop and implement effective collections strategies and procedures to maximize debt recovery while maintaining positive customer relationships.Manage a team of collections agents, providing guidance, support, and training as needed.Monitor and analyze the performance of the collections team, implementing measures to improve...

Job Description: Develop and implement effective collections strategies and procedures to maximize debt recovery while maintaining positive customer relationships.Manage a team of collections agents, providing guidance, support, and training as needed.Monitor and analyze the performance of the collections team, implementing measures to improve...

**Collection Executive** **Delhi** **Experience : 1 to 2 Years** **Job description** **Roles and Responsibilities** - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take action to encourage timely debt payments - Process payments and...

We need Third Party collection agent US SHift. We are looking for a competent agent who has the capacity to do third party collections and have experience in Debt recovery espcially and only with US clients Our Collection specialist should exhibit Professionilism and trustworthiness, should have excellent communication skills as well as ability to work...

**Responsibilities**: Collection II Recovery - Arrange In-Person Visits to Collect Outstanding Payments and processing loan requests. - Ensure Collected Material Is Submitted Safely And Maintain Up-To-Date Records. - Be Aware of Collections Policy for Effective Implementation and Take Necessary Legal Actions In Case Of Defaulters. - Flexible to work in the...