Debt Recovery Agent

**Collection-Debt Recovery, Debt Collection, Domestic calling** **Debt collection is a creditor's attempt to recover consumer credit and loans that have not been paid back by a customer. Debt recovery is when a loan—such as a credit card balance—continues to go unpaid, and a creditor hires a third party, known as a collection service, to focus on...

**Collection-Debt Recovery, Debt Collection, Domestic calling** **Debt collection is a creditor's attempt to recover consumer credit and loans that have not been paid back by a customer. Debt recovery is when a loan—such as a credit card balance—continues to go unpaid, and a creditor hires a third party, known as a collection service, to focus on...

**Collection-Debt Recovery, Debt Collection, Domestic calling** **Debt collection is a creditor's attempt to recover consumer credit and loans that have not been paid back by a customer. Debt recovery is when a loan—such as a credit card balance—continues to go unpaid, and a creditor hires a third party, known as a collection service, to focus on...

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...

**Collection Specialist-** **Job Summary**: A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a...

Position - Collection Agent (Recovery Department) Experience - 6 Months to 1 Year Salary - 9,000/- to 15,000/ - Location - Lajpat Nagar/ Noida Sector 57 Skills - Collect debts and resolve outstanding balances. Their responsibilities include developing payment plans, locating debtors in order to begin the recovery process, and negotiating debt...

In the role of a Debt Recovery Agent, calling plays a crucial part in managing overdue accounts and fostering repayment. The agent makes outbound calls to inform customers about outstanding balances and gently reminds them of their due payments, explaining the potential consequences of non-payment. During these calls, the agent engages in respectful...

**Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA throughout the debt collection process. - Contacting debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases to track down...

Profile : Recovery Telecaller Executive Location : Pune Viman Nagar Experience : 1-2 year Gender : Male/Female Education : Bcom Salary : 15000 to 20000 Monthly **Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA...

Profile : Recovery Telecaller Executive Location : Pune Viman Nagar Experience : 2 Year Gender : Male/Female Education : Bcom Salary : 15000 to 20000 Monthly **Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA...

**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 Requirements Job Location - Noida sector - 6, Near sector 15 metro station Salary - 35k - 40k in hand + 8k Allowances + Incentives Mode - WFO 1 side Transportation + 1 Time Meal PF Facility Medical Insurance Rotational week offs. 5 Days working You will be responsible for - Planning the course of action to fully recover outstanding debt from the...

Pay: ₹12,000.00 - ₹20,000.00 per month Schedule: - Day shift - Fixed shift - Morning shift Supplemental Pay: - Performance bonus Work Location: In person

CANDIDATE NEED TO VISIT CUSTOMER'S REGISTERED ADDRESS. AND CONVINCE THEM FOR REPAY THEIR LAON AS SOON AS POSSIBLE. **Job Types**: Full-time, Permanent, Fresher **Salary**: ₹8,662.17 - ₹15,000.00 per month **Benefits**: - Health insurance - Leave encashment - Provident Fund - Work from home Schedule: - Day shift - Morning shift - Rotational...

We have urgent opening for collection tele-caller for banking and non banking process... we have multiple process like: - HDFC ,AXIS,YES BANK,ICICI, and many more... we need experience caller and commission must be good. and needed intimidate joiner...DIRECT COMPANY NO PLACEMENT OFFICE NO CHARGES APPLY... Pay: ₹15,000.00 - ₹20,000.00 per...

Pay: ₹15,000.00 - ₹20,000.00 per month **Experience**: - total work: 1 year (required) Work Location: In person

This Role, Related with tele collections for loan Recovery, outstanding EMI, or Loan Amount. Will Be Performing Calls / Skip Tracing For Banks Or NBCs Loans. You Will Be Responsible For, Making Collection Calls To Customers As Provided By The Company. Ensuring. All Information Is Updated In The System or On Manual Entries Creating Detailed Reports As...

We are at Teleperformance hiring for Customer support executive. *Job Title:* Customer support executive. **Location:* Mohali **Job Type**:* Full-time *About the Role:* Handling customer queries and making calls for collection of debts. **Requirements**: 1. 12th/ graduation. 2. DRA certified ( debt recovery agent). Shifts : Day rotational...

Handle overdue accounts in the company. Gives reminders of outstanding and unpaid long - overdue of chit payment to customers. Respond to question and complaints from debtors. Keeps record of new recovered debt and complete debt as well as people owing to the organization. **Job Types**: Full-time, Regular / Permanent **Salary**: ₹15,000.00 -...