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...

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...

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: ❖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...

**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...

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 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,...

**Collection Executive** **Delhi** **Experience : 1 to 2 Years** **Job description** **Roles and Responsibilities** - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take action to encourage timely debt payments - Process payments and...

Job brief We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Our Collection Specialist should exhibit professionalism and trustworthiness. You should have excellent communication and negotiation skills,...

About FatakPayWe are a leading fintech company specializing in debt collection services. Our mission is to provide exceptional customer experiences while ensuring the highest standards of compliance and quality.

Job OverviewWe are seeking a skilled Tallyman Developer to design, develop, and optimize debt management and recovery processes. This individual will have in-depth expertise in debt collection systems, strong technical skills, and the ability to create automated workflows and customized recovery strategies tailored to customer profiles.Key...

**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...

**Roles and Responsibilities** - Contacting customers and clients who have outstanding debts to arrange for payment. - Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner. - Providing customers and clients with information about their outstanding debts and the consequences of non-payment. - Keeping detailed...

Job Title: Debt Management SpecialistLocation: RemoteEstimated Salary: $80,000 - $110,000 per yearWe are seeking an experienced Debt Management Specialist to join our team at Growel Softech Pvt. Ltd. As a key member of our financial recovery team, you will be responsible for designing, developing, and optimizing debt management processes using the Tallyman...

**Responsibilities**: Collection II Recovery - Arrange In-Person Visits to Collect Outstanding Payments and processing loan requests. - Ensure Collected Material Is Submitted Safely And Maintain Up-To-Date Records. - Be Aware of Collections Policy for Effective Implementation and Take Necessary Legal Actions In Case Of Defaulters. - Flexible to work in the...