Debt Collector

Hiring for the Role of Debt Collector Location - Noida Exp-0-2 years Debt Collection Handling Documentation Exposure with good communication skills **Share resume to this mail id

Hiring for the Role of Debt Collector Location - Noida Exp-1-2 years Exposure with good communication skills **Share resume to this mail id

Hiring for the Role of Debt CollectorLocation- NoidaExp-1-2 yearsExposure with good communication skills**Share resume to this mail id

Hiring for the Role of Debt Collector Location - Noida Exp-0-2 years JD: Debt Collection Handling Documentation Exposure with good communication skills Tracking outstanding debt Negotiate Payoff deadlines and payment plans **Share resume to this mail id

Finance Debt Collector Job Summary: The Finance Debt Collector is responsible for contacting individuals or businesses with outstanding debts and working to recover the owed funds. They must possess strong communication and negotiation skills, be knowledgeable about debt collection regulations, and have the ability to work in a fast-paced and sometimes...

Debt Collector Officer **Roles and responsibilities** - Keep tracking outstanding debts - Plan course of action to recover owed money - Locate and contact debtors - Negotiate payoff deadlines and payment plans - Handle customers' questions or complaints - Identify gaps in the system and recommend solutions - Build trust with debtors - Update account status...

**Customer Service**:Handle debtor inquiries and concerns professionally and courteously. Provide assistance and guidance to help debtors understand their financial obligations. **Salary**: ₹13,000.00 - ₹16,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Ability to Commute: - Bangalore City, Karnataka...

Responsibilities: Debt Recovery II Payment Collection - Visiting Clients And Informing Them Of Unpaid Debts - Handle Client Grievances About The Unpaid Debts And Provide Timely Response - Clear Up Any Client Confusion About Product Policies And Agreements - Searching Publicly Available Databases And Documents To Locate Defaulters - Initiating Legal On The...

**Collection Team Leader** - **Responsibilities** 1)Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments 2)Locate and contact debtors to inquire of their payment status Negotiate payoff deadlines or payment plans 3)Handle questions or complaints Investigate and resolve discrepancies Create...

Languages preferred: Malayalam, Telugu, Kannada, Tamil Outbound calls to customers to remind them to pay the overdue amount. Follow up and ensure to collect Explain the consequences **Salary**: ₹14,500.00 - ₹16,000.00 per month **Benefits**: - Health insurance Schedule: - Day shift Supplemental pay types: - Performance bonus Ability to...

Role - Senior customer support executive Location - HSR Layout, Bangalore Mandatory Languages - English, Malayalam, Hindi Work experience - Minimum 2-3 years Salary range - 35-40k Industry background - CS from Fintech/ credit companies would be preferred Essential skillsets - Escalation handling, Credit recollection from problematic clients, strong...

Role - Senior customer support executive Location - HSR Layout, Bangalore Mandatory Languages - English, Malayalam, Hindi Work experience - Minimum 2-3 years Salary range - 35-40k Industry background - CS from Fintech/ credit companies would be preferred Essential skillsets - Escalation handling, Credit recollection from problematic clients, strong...

WORK FROM OFFICEEXPERIENCE- 6 MONTHS TO 5 YEARSNotice period- Immediate to 15 days

Languages preferred: Malayalam, Telugu, Kannada, Tamil Outbound calls to customers to remind them to pay the overdue amount. Follow up and ensure to collect Explain the consequences **Salary**: ₹14,500.00 - ₹16,000.00 per month **Benefits**: - Health insurance Schedule: - Day shift Supplemental pay types: - Performance bonus Ability to...

**Eligibility** To should meet requirements to get hired if you are seeking to work as a debt recovery agent: - You must have at least a high school diploma and a knowledge of bookkeeping. - Some employers may require a college degree in finance, accounting, or a relevant field. - Debt Recovery certifications. - Debt collectors must have a valid driver's...

**About DrinkPrime**: - DrinkPrime is a subscription-based drinking water solution that began as a response to the unreliable supply of safe drinking water across Urban India. Over time we have evolved into an organization that is driven by a singular mission, to change the way people think about the water they drink. Through our subscription-based model,...

My Jobs: Collection Executive **Location** - Bangalore Collection Executive for Debt Recovery Position Summary: We are seeking a skilled and results-oriented Collection Executive to join our team and support our debt recovery efforts. As a Collection Executive, you will be responsible for contacting individuals and businesses with outstanding debts,...

My Jobs: Collection ExecutiveLocation - BangaloreCollection Executive for Debt RecoveryPosition Summary: We are seeking a skilled and results-oriented Collection Executive to join our team and support our debt recovery efforts. As a Collection Executive, you will be responsible for contacting individuals and businesses with outstanding debts, negotiating...

Job Description Graduation or post-graduation in commerce with 7-9 years of domain experience in Order to Cash  The position is responsible to perform variety of accounting functions related to Accounts Receivables – Dispute Management, Cash Application and Other AR related activities. Hands on experience on Dispute and Deduction management ...

Job DescriptionGraduated or post-graduated in commerce with 7-9 years of experience in Order to Cash domainResponsible for various accounting tasks related to Accounts Receivables, including Dispute Management, Cash Application, and other AR activitiesExperienced in Dispute and Deduction managementHandling aging report and contacting customers to follow up...