Debt Collector

**DEBT COLLECTOR** - REQUIREMENTS:_ - **WITH DEBT COLLECTION EXPERIENCE** **Salary**: 30K to 40k + Incentives & Other Benefits Location: Laxmi Industrial Estate, New Link Road, Andheri (West) Mumbai 40053 Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: - Day shift **Experience**: - Debt Collector: 1 year (preferred) Work Location: In person

**Responsibilities for Debt Collector** - Utilize various tracing techniques and strategies to collect outstanding debts from client - Contact customers with balances and negotiate payment terms and schedules - Use software to keep detailed notes regarding conversations with customers and outcomes - 1-3 years of debt collection experience preferred -...

Britts Imperial College, UAEis an Academic Centre & Education Partner of four top-tier globally recognized British & European universities to offer Undergraduate, Postgraduate and Doctoral degree programs awarded by these universities to aspiring learners from across the globe.Kindly refer to our website for more details the RoleWe are currently recruiting...

**About us**: - Nortwest College. In Australia, we have our campuses in Adelaide, Melbourne and Sydney. **About the Role** We are currently recruiting for a **Debt Collector** to manage the national debtors ledger and implement strategies and collections methodology delivering productivity improvements. **Key Duties and Responsibilities Include**: -...

Debt collector’s job is to track down people who owe money from overdue bills and negotiate payment. **Process Requirement**: Ø Voice process Ø Good communication skills Ø Performance & Client Incentives Ø Objection handling skills & Convincing Skills Ø Fixed weekend work offs Ø 24*7 shifts Ø VnA assessment - 2.95 score Ø Typing skills: 15...

Britts Imperial College, UAE is an Academic Centre & Education Partner of four top-tier globally recognized British & European universities to offer Undergraduate, Postgraduate and Doctoral degree programs awarded by these universities to aspiring learners from across the globe. Kindly refer to our website for more details About the Role We are...

**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...

Utilize various tracing techniques and strategies to collect personal information of customers with outstanding debts - Contact customers with balances and negotiate payment terms and schedules - Minimize objections for payment and suggest available customer-friendly payment options - Negotiate extended payment plans and the best course of action for...

Utilize various tracing techniques and strategies to collect personal information of customers with outstanding debts - Contact customers with balances and negotiate payment terms and schedules - Minimize objections for payment and suggest available customer-friendly payment options - Negotiate extended payment plans and the best course of action for...

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...

**Requirements for Collections: ** Age limit: 40 years Excellent English communication. Should be comfortable for night shift 3 - Debt collectors (holding minimum 1-year experience into 3rd party collection) - 6 - 1st party collection for IL (Instalment Loan) minimum 1-year experience*Criteria*: - First Source (Process Name: Resergent) - JKC - Radius...

Atradius The Atradius Group provides trade credit insurance, surety and collections services worldwide, and has a presence through 160 offices in 52 countries. The products offered by Atradius protect companies around the world against the default risks associated with selling goods and services on credit. Job Responsibilities Recoveries (insured clients) &...

**Atradius** The Atradius Group provides trade credit insurance, surety and collections services worldwide, and has a presence through 160 offices in 52 countries. The products offered by Atradius protect companies around the world against the default risks associated with selling goods and services on credit. Job Responsibilities - Recoveries (insured...

Ø Voice process Ø Good communication skills Ø Performance & Client Incentives Ø Objection handling skills & Convincing Skills Ø Fixed weekend work offs Ø 24*7 shifts Ø VnA assessment - 2.95 score Ø Typing skills: 15 wpm with 85 % accuracy **Job Types**: Full-time, Regular / Permanent **Salary**: ₹17,000.00 - ₹23,000.00 per...

**Responsibilities** - Keep track of assigned accounts to identify outstanding debts - Plan course of action to recover outstanding payments - Plan course of action to achieve the targets. - Locate and contact debtors to inquire of their payment status - Negotiate payoff deadlines or payment plans - Handle questions or complaints - Investigate and resolve...

**Responsibilities** - Keep track of assigned accounts to identify outstanding debts - Plan course of action to recover outstanding payments - Plan course of action to achieve the targets. - Locate and contact debtors to inquire of their payment status - Negotiate payoff deadlines or payment plans - Handle questions or complaints - Investigate and resolve...

A payment collection executive, also known as a debt collector or collection officer, manages the collections process for debts. Their responsibilities include: - Identifying and tracking delinquent accounts - Negotiating payment arrangements - Following up with customers - Updating account status - Maintaining account records - Recommending and initiating...

**Qualification** Any Graduate **Responsibilities** - Keep track of assigned accounts to identify outstanding debts - Plan course of action to recover outstanding payments - Plan a course of action to achieve the targets. - Locate and contact debtors to inquire of their payment status - Negotiate payoff deadlines or payment plans - Handle questions or...

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...

Manage Accounts Receivable and ensure all debtors accounts are reconciled regularly - Daily review of Accounts Receivable ledger and monitor incoming payment - Responsible for Ageing of Debtors and maintaining the same under control. - Manage all account queries and disputes. - Responsible for compiling all group billing. - Focus on minimizing the AR...