Debt Collection Agent

JD of Collection Process 1. Review the company debtor list. 2. Contact customers and inform them of their overdue bills. 3. Advise customers on their payment options and suggest methods of payments. 4. Negotiate suitable payment plans. 5. Maintain customer payment records. 6. Prepare customer financial statements for banks and the state credit...

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 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...

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...

**Verify, Review and propose/endorse loans for approval and collection, restructuring, paralegal and legal action** **develops overall corporate policies regarding collections of overdue/delinquent accounts** **visiting debtors who still have outstanding debts or who have paid within a predetermined deadline**. **Job Types**: Full-time, Part-time, Regular...

Roles & Responsibilities: 1. Monitor accounts to identify outstanding debts 2. Investigate historical data for each debt or bill 3. Find and contact clients to ask about their overdue payments 4. Take actions to encourage timely debt payments 5. Process payments and refunds 6. Resolve billing and customer credit issues 7. Update account status records...

Loan Collection Officer for our Finance Operations at Mumbai to ensure efficient Loan Collection on due dates. **Salary**: ₹15,000.00 - ₹80,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance bonus Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work...

Must have laptop/PC and internet connectivity. - DRA Certificate preferred. **Job Designation**:Collection Agent**Experience**:0-6 Months**Job Type**:Full Time- **No of Openings**:5

We are hiring for !!!!!! Soft Collection process. Voice process Work window - 5.30 pm to 10.30 am (any 9hrs login with 1 hour break) Shifts - 5 days working (Rotational shifts and offs) OT as per business requirement Education - HSC/Graduate Fresher. SSC with minimum 1 year international BPO experience. Experience -Fresher and Experience (BPO and non...

**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...

Greeting from Globocom.. PFB the job description: Experience - 4+ years CTC - upto 5 LPA Reporting to - Finance controller Location - Malad west Key Responsibilities: Customer Communication: Maintain a professional and courteous behaviour while discussing payment options and resolving customer queries or disputes. Payment Tracking: Accurately record...

**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...

**Coordinate efforts to collect debts with sales, accounting, and legal departments**. Create plans and strategies for collecting debts. Adhering to financial laws on the regulation of debt collection. Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans **Salary**: ₹15,000.00 - ₹20,000.00 per...

Responsible for managing and collecting outstanding debts from customers or clients on behalf of an organization. They work closely with individuals or businesses to negotiate payment arrangements and ensure timely repayment of outstanding debts. Debt Collection Payment Tracking Customer Communication Reporting Stay updated **Salary**: ₹15,000.00 -...

**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...

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...

**Responsibilities**: - Manage recovery and collection of outstanding - Worked on collection bucket(DPD) - The desired associate Achieve monthly ageing & collection targets - Open additional channels of recovery, Manage escalations. - Negotiate with past-due accounts for debt recovery. - Closely monitor and follow - up on overdue accounts for timely...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.To ensure success as a collections...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.To ensure success as a collections...