International Debt Collection

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 update and...

We Are Hiring Tele-Calling Executives And Field Executives For The Collection Process Of Multinational, Indian Banks And NBFC's. You Will Be Responsible For Calling and Collecting The Outstanding Dues Of The Customers. DRA-CERTIFIED (Debt Recovery Agent) Executives Are Preferred. **Responsibilities**: As a Debt Recovery Agent, your primary...

**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...

**What will you do in this role?** - Initiate outbound calls to debtors with overdue payments. - Employ effective negotiation skills to encourage debtors to pay outstanding amounts. - Offer and explain suitable repayment plans or options to facilitate debt settlement. - Collect and update debtor information, including contact details, financial status, and...

**What will you do in this role?** - Initiate outbound calls to debtors with overdue payments. - Employ effective negotiation skills to encourage debtors to pay outstanding amounts. - Offer and explain suitable repayment plans or options to facilitate debt settlement. - Collect and update debtor information, including contact details, financial status, and...

hiring for debt collection executive Third party debt collection work from home Five days working night shift PKG upto 38k plus incentives should have own laptop or desktop and wifi FRESHERS CANNOT APPLY those without laptop/wifi cannot apply International debt collection experience required min 1yr Immediate joiner telephonic...

**Requirements**: - **Contract Management**: Specialized in managing contracts with a keen focus on terms, billing milestones, breach resolution, and payment terms. - **Debt Reporting**: Proficient in creating and analyzing debt reports, emphasizing ageing blocks and bad debt metrics. Utilize key financial metrics like Days Sales Outstanding (DSO) for...

**Job brief** We are searching for a bold and conscientious Collections Officer to contact defaulters on loans and work with them to develop plans to pay those debts back. Collections Officers must also be willing to start legal proceedings against those who refuse to comply with debt recovery programs. Some relevant skills for collections officers may...

**Work from office - Monday to Saturday**_ - **Office timings: 10 AM -6:30PM**_ **Eligibility : Good communication both verbal and written in English & Hindi** **Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's...

**What will you do in this role?** - Initiate outbound calls to debtors with overdue payments. - Employ effective negotiation skills to encourage debtors to pay outstanding amounts. - Offer and explain suitable repayment plans or options to facilitate debt settlement. - Collect and update debtor information, including contact details, financial status, and...

**What will you do in this role?** - Initiate outbound calls to debtors with overdue payments. - Employ effective negotiation skills to encourage debtors to pay outstanding amounts. - Offer and explain suitable repayment plans or options to facilitate debt settlement. - Collect and update debtor information, including contact details, financial status, and...

**What will you do in this role?** - Initiate outbound calls to debtors with overdue payments. - Employ effective negotiation skills to encourage debtors to pay outstanding amounts. - Offer and explain suitable repayment plans or options to facilitate debt settlement. - Collect and update debtor information, including contact details, financial status, and...

Job Description Responsibilities include: Lead and manage a collections team to optimize debt recovery processes Develop and implement effective collections strategies Maintain positive relationships with clients while minimizing delinquencies Utilize data and performance metrics to analyze and provide insights for continuous improvement Work...

### **Job Summary:**The Debt Collection Officer is responsible for contacting clients and customers to collect overdue payments, negotiating payment arrangements, and ensuring the recovery of debts while maintaining good customer relationships. The role requires a thorough understanding of the company’s credit policies and the ability to handle sensitive...

### **Job Summary:** The Debt Collection Officer is responsible for contacting clients and customers to collect overdue payments, negotiating payment arrangements, and ensuring the recovery of debts while maintaining good customer relationships. The role requires a thorough understanding of the company’s credit policies and the ability to handle sensitive...

**Job description** We Are Hiring Tele-Calling Executives And Field Executives For The Collection Process Of Multinational, Indian Banks And NBFC's. You Will Be Responsible For Calling and Collecting The Outstanding Dues Of The Customers. DRA-CERTIFIED (Debt Recovery Agent) Executives Are Preferred. **Responsibilities**: As a Debt Recovery Agent, your...

**Eligibility Criteria -** - More than 6 months of experience in US/UK Debt Collection (First Party/Third Party) - Good communication skills - Experience in handling queries for US clients - Must be comfortable with rotational shifts & offs - Decent experience and knowledge of customer handling, bad debt collection, debt recovery. **Perks & Benefits** - Cab...

Job Summary: **Responsibilities**: - Investigate and verify the financial status of debtors to determine their ability to pay. - Develop and implement effective debt recovery strategies to maximize collections. - Maintain accurate and up-to-date records of all debt collection activities and communications with debtors. - Liaise with legal advisors and other...

Job Summary: **Responsibilities**: - Investigate and verify the financial status of debtors to determine their ability to pay. - Develop and implement effective debt recovery strategies to maximize collections. - Maintain accurate and up-to-date records of all debt collection activities and communications with debtors. - Liaise with legal advisors and other...

English communication skill is mandatory. Minimum 1 years of experience in collection (international process -UAE ) You need to be a good communicator, should know basic computers and good negotiator. Job location : Janakpuri East **Salary**: ₹13,221.32 - ₹25,000.03 per month Schedule: - Day shift **Experience**: - total work: 1 year...