Debt Collector

**Key Duties and Responsibilities Include**: **FEMALE CANDIDATES PREFERRED** - Manage day-to-day Credit Control & Debt Collection activities via a national team - Drive outbound fees collection calls/activity - Manage reduction of bad debt provision - Review and analyze operational performance - Generate monthly management reports - Ensure compliance with...

Debt Recovery Agent **Responsibilities**: Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments Locate and contact debtors to inquire of their payment status Negotiate payoff deadlines or payment plans Handle questions or complaints Investigate and resolve discrepancies Create trust relationships...

Company DescriptionAlexaPartners Private Limited, India's best B2B Debt Collection company, is located in Mumbai. AlexaPartners provides a complete range of debt collection services for SMEs, MSMEs, and large corporates. Their services include success fee-based collection, credit risk assessment, AR advisory and support, legal services, and end-to-end...

Company Description AlexaPartners Private Limited, India's best B2B Debt Collection company, is located in Mumbai. AlexaPartners provides a complete range of debt collection services for SMEs, MSMEs, and large corporates. Their services include success fee-based collection, credit risk assessment, AR advisory and support, legal services, and end-to-end...

Company DescriptionAlexaPartners Private Limited, India's best B2B Debt Collection company, is located in Mumbai. AlexaPartners provides a complete range of debt collection services for SMEs, MSMEs, and large corporates. Their services include success fee-based collection, credit risk assessment, AR advisory and support, legal services, and end-to-end...

**Qualification** Any Graduate **Responsibilities** - Keep track of assigned accounts to identify outstanding debts - Plan course of action to recover outstanding payments - Plan a course of action to achieve the targets. - Locate and contact debtors to inquire of their payment status - Negotiate payoff deadlines or payment plans - Handle questions or...

A Collection Executive, also known as a Collections Specialist or Debt Collector, plays a critical role in managing and recovering outstanding debts owed to a company or organization. Their primary responsibility is to contact individuals or businesses who have unpaid bills or overdue accounts and work towards resolving these financial obligations. Here is a...

Job Transworld Systems Inc., is hiring experienced Third Party Debt Collectors to join our Navi Mumbai Team! The Third Party Collections Agent initiates the appropriate action to collect past due balances and record accurate notes on delinquent accounts. **Essential Functions** Make outbound contact to debtors regarding delinquent accounts and negotiates...