International Debt Collection

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...

**Job description** We Are Hiring Tele-Calling Executives / Team Leaders / Managers 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,...

**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...

Company OverviewVCATCH, a premier BPO firm headquartered in Bangalore, is renowned for its Six-Sigma standards and core management expertise. Our extensive experience spans across industries such as Ed-tech, E-commerce, FMCG, real estate, and more. We offer cost-effective, state-of-the-art call center services designed to maximize ROI. With a dedicated team...

**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...

**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...

Summary: As a Collections Executive, you will be responsible for **chasing outstanding debts, building strong relationships with customers, and achieving collection targets**. You will need to have excellent communication and negotiation skills, as well as the ability to handle difficult situations and resolve conflicts. A finance collection executive's job...

About the RoleWe are seeking a highly skilled Debt Collection Team Lead to join our team at FatakPay. In this role, you will be responsible for overseeing a team of debt collection agents and ensuring they meet or exceed collection targets.The ideal candidate will have a minimum of 3 years' experience in debt collection, with at least 1 year in a supervisory...

Job OverviewWe are seeking an experienced Debt Collection Trainer and Quality Assurance Specialist to join our team at FatakPay. This is a fantastic opportunity for a skilled professional to make a meaningful impact on our debt collection operations.

Key Responsibilities: 1).Visiting Different Secured Assets Mortgaged To Bank For Verification, Inspection, Or Notice Affixation In The Field 2). Handover And Collect Documents Between Banks And Office 3). Regular visits to the borrowers / Properties in all allocated accounts. 4). Coordinate with the Back Office Controller for necessary requirements. 5)....

**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...

**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...

**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...

Key Responsibilities: 1).Visiting Different Secured Assets Mortgaged To Bank For Verification, Inspection, Or Notice Affixation In The Field 2). Handover And Collect Documents Between Banks And Office 3). Regular visits to the borrowers / Properties in all allocated accounts. 4). Coordinate with the Back Office Controller for necessary requirements. 5)....

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...

MNS Credit Management Groupis a leading and rapidly growing agency in the domain of soft Debt Recovery and Business Information Reports. Established in 1996 and headquartered in New Delhi, India, the company has over two decades of experience in providing professional and organized services in domestic and international debt collection, business information...

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...

Responsibilities - Keep track of assigned accounts to identify outstanding debts - Contact banks/collection offices/law firms to inquire of possible offers - Negotiate payoff deadlines or payment plans - Create trust relationships with creditors when possible to avoid future issues - Update account status and database regularly - Alert superiors of creditors...

**Job Summary**: **Key Responsibilities**: - ⁠ ⁠Contact customers via phone to collect outstanding debts - ⁠ ⁠Negotiate payment arrangements, settlements, and payment plans - ⁠ ⁠Utilize strong persuasion and negotiation skills to maximize recoveries - ⁠ ⁠Update customer accounts and database with collection activities - ⁠ ⁠Meet or exceed...

**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 policies. **Maintaining Records**: Maintain accurate records of all...