Debt Recovery Agent

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...

**Company Profile**:AMS Comtel business process management services Pvt Ltd is the Indian subsidiary of comtel solutions Pvt. Ltd, Singapore. Comtel solutions have been working in the area of technology and IT services for than 15 Years. AMS Comtel is positioned to be comtel solution’s global business process solution provider (Business and knowledge...

**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...

**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...

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 defaulters,...

**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...

**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...

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...

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

We are looking for Debt Collector - Excellent communication skills **Job Types**: Full-time, Regular / Permanent, Fresher **Salary**: From ₹20,000.00 per month Ability to commute/relocate: - Gautam Buddha Nagar, Uttar Pradesh: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work (preferred) Work...

Role/ Job Title: Debt Manager-Flows- LAP Function/ Department: Debt Management- Flows- LAP Job Purpose: The role bearer has the responsibility to plan, organize, direct and oversee the activities of the department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is responsible for the...

Role/ Job Title: Debt Manager-Flows- LAP Function/ Department: Debt Management- Flows- LAP Job Purpose: The role bearer has the responsibility to plan, organize, direct and oversee the activities of the department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is responsible for the...

Role/ Job Title: Debt Manager-Flows- LAP Function/ Department: Debt Management- Flows- LAP Job Purpose: The role bearer has the responsibility to plan, organize, direct and oversee the activities of the department. It also includes managing the agencies associated with the company in their assigned territory. The role bearer is responsible for...