Telephone Debt Collector

Finance Debt Collector Job Summary: The Finance Debt Collector is responsible for contacting individuals or businesses with outstanding debts and working to recover the owed funds. They must possess strong communication and negotiation skills, be knowledgeable about debt collection regulations, and have the ability to work in a fast-paced and sometimes...

Role - Senior customer support executive Location - HSR Layout, Bangalore Mandatory Languages - English, Malayalam, Hindi Work experience - Minimum 2-3 years Salary range - 35-40k Industry background - CS from Fintech/ credit companies would be preferred Essential skillsets - Escalation handling, Credit recollection from problematic clients, strong...

Debt Collector Officer **Roles and responsibilities** - Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - Negotiate payoff deadlines and payment plans - Handle customers' questions or complaints - Identify gaps in the system and recommend solutions - Build trust with debtors - Update account status...

**Customer Service**:Handle debtor inquiries and concerns professionally and courteously. Provide assistance and guidance to help debtors understand their financial obligations. **Salary**: ₹13,000.00 - ₹16,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Ability to Commute: - Bangalore City, Karnataka...

Responsibilities: Debt Recovery II Payment Collection - Visiting Clients And Informing Them Of Unpaid Debts - Handle Client Grievances About The Unpaid Debts And Provide Timely Response - Clear Up Any Client Confusion About Product Policies And Agreements - Searching Publicly Available Databases And Documents To Locate Defaulters - Initiating Legal On The...

Debt Recovery officer Recruitment & training for the collections team for effective collections & recovery Review the activities of the collections teams operating in different areas on a daily basis; ensure collectors are productive and efficient Ensure adherence to collection processes in the territory, i.e., system allocation, tracking, monitoring...

**Collection Team Leader** - **Responsibilities** 1)Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments 2)Locate and contact debtors to inquire of their payment status Negotiate payoff deadlines or payment plans 3)Handle questions or complaints Investigate and resolve discrepancies Create...

**Field Collection Executive** - **Responsibilities**_ 1)Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments 2)Locate and contact debtors to inquire of their payment status Negotiate payoff deadlines or payment plans 3)Handle questions or complaints Investigate and resolve...

Company OverviewVCATCH works on Six-Sigma standards backed by its core management team who carries decades of experience in BPO industry. The company has enhanced its services towards various other industries like Ed-tech, E-commerce, FMCG, Aggregators, Real-estate builders, and many more. With state-of-the-art technology and infrastructure, VCATCH provides...

hiring for debt collection executive Third party debt collection work from home Five days working uk shift:1-10pm 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...

Languages preferred: Malayalam, Telugu, Kannada, Tamil Outbound calls to customers to remind them to pay the overdue amount. Follow up and ensure to collect Explain the consequences **Salary**: ₹14,500.00 - ₹16,000.00 per month **Benefits**: - Health insurance Schedule: - Day shift Supplemental pay types: - Performance bonus Ability to...

Role - Senior customer support executive Location - HSR Layout, Bangalore Mandatory Languages - English, Malayalam, Hindi Work experience - Minimum 2-3 years Salary range - 35-40k Industry background - CS from Fintech/ credit companies would be preferred Essential skillsets - Escalation handling, Credit recollection from problematic clients, strong...

Role - Senior customer support executive Location - HSR Layout, Bangalore Mandatory Languages - English, Malayalam, Hindi Work experience - Minimum 2-3 years Salary range - 35-40k Industry background - CS from Fintech/ credit companies would be preferred Essential skillsets - Escalation handling, Credit recollection from problematic clients, strong...

A collections agent’s primary duty is communicating with customers, usually via telephone, to collect payments on debts. This requires patience and diligence as collections agents frequently deal with debtors avoiding their phone calls or quickly hanging up once they realize the call is an attempt to collect a debt. Fluent Hindi and English **Job...

A collections agent’s primary duty is communicating with customers, usually via telephone, to collect payments on debts. This requires patience and diligence as collections agents frequently deal with debtors avoiding their phone calls or quickly hanging up once they realize the call is an attempt to collect a debt. **Requirements**: English Hindi Pay:...

A collections agent’s primary duty is communicating with customers, usually via telephone, to collect payments on debts. This requires patience and diligence as collections agents frequently deal with debtors avoiding their phone calls or quickly hanging up once they realize the call is an attempt to collect a debt. English Hindi Mandate **Job Types**:...

**Job Overview** The Credit Controller/Administrator will work within a Collections Team based in the UK and US. The role will be working with customers in the UK and US to actively minimize aged debt. Part of the role is Administration to support the US and UK Collections teams. Telephone work will also form part of the role to liaise with internal and...

Job Position: AR Collection Specialist We currently have an excellent opportunity for an Accounts Receivable Collection Specialist to join our team. The Accounts Receivable Collector is responsible for verifying, entering and posting Accounts Receivable data through the use of a computer terminal. Analyze and verify correctness of accounts and make regular...

**About DrinkPrime**: - DrinkPrime is a subscription-based drinking water solution that began as a response to the unreliable supply of safe drinking water across Urban India. Over time we have evolved into an organization that is driven by a singular mission, to change the way people think about the water they drink. Through our subscription-based model,...

e are seeking a dedicated 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, negotiating payment plans with debtors, and enacting payment plans that eliminate debt. To ensure success as a collection agent, you should possess...