Debt Collection Officer

Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing...

**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...

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...

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 polite, professional US Debt...

Bachelor’s degree is Must - 2-4 year’s experience as collections Team Leader. - Experience with software’s which is required to maintain the dialer knowledge of MS Excel. - The ability to work accurately and independently. - Good verbal and written communication skills. - Excellent analytical skills and an eye for detail. - Outstanding leadership and...

1) Will be involved in calling US insurance companies to Analyze the Claims and update the claims status. 2) Working on pending claims, adhering to quality parameters. 3) Required Excellent communication skill. 4) Should have Computer Knowledge, Positive attitude. 5) Sound knowledge of U.S. Healthcare Domain (Provider side) 6) Should have basic knowledge of...

profile : loan collection executive **Contacting customers and informing them of their** overdue bills. **Advising customers on their payment options and** suggesting methods of payments. **Negotiating suitable payment plans. **Maintaining customer payment records. Preparing customer financial statements for banks and the state credit department. -...

**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...

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 polite, professional US Debt...

Investigate historical data for each client, Monitor accounts to identify outstanding debts - Build strong client relationship by solving billing/ledger-related issues which could help in improved collections/ debt management - Contact and communicate effectively with clients by visiting them in their office/ phone call to implement debt recovery plans.Take...

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 polite, professional US Debt...

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 polite, professional US Debt...

Magnum Group is an ISO 9001:2008 and ISO 27001:2013 certified organization registered under MPSEDC. It is located in Bhopal, and is a member of NASSCOM 2000+ Staff. The company offers business processing outsourcing, knowledge process outsourcing, operations & maintenance, utility management, and security services. It also provides safety, security, manpower...

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...

Role/ Job Title: Debt Manager-Flows- Cross sell Function/ Department: Debt Management- Flows- Cross sell 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...

Role/ Job Title: Debt Manager-Flows- Cross sell Function/ Department: Debt Management- Flows- Cross sell 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...

Magnum Group is an ISO 9001:2008 and ISO 27001:2013 certified organization registered under MPSEDC. It is located in Bhopal, and is a member of NASSCOM 2000+ Staff. The company offers business processing outsourcing, knowledge process outsourcing, operations & maintenance, utility management, and security services. It also provides safety, security, manpower...

Category: - Operations - Job Location: - New Delhi (Moti Nagar) - Experience: - 10-15 Years - No. Of Opening: - 1 - Job Type: - Full Time - Education: - Any Graduate - Job Description: - Key Responsibilities - As a collection leader you will be responsible for leading and managing a team of collection agents, supervisors & managers. This involves...

Bachelor’s degree is Must - 2-4 year’s experience as collections Team Leader. - Experience with software’s which is required to maintain the dialer knowledge of MS Excel. - The ability to work accurately and independently. - Good verbal and written communication skills. - Excellent analytical skills and an eye for detail. - Outstanding leadership and...

Position Qualification-Any Graduation Location - Rajendra Nagar Department - Account - Supervise outstanding account balances - Commence appropriate actions to ensure collection of slow paying or offending balances - Keep management informed of credit and collection activities and act prescribed by senior management to tackle issues raised - Assist...