Debt Collection Officer

**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...

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) &...

**Verify, Review and propose/endorse loans for approval and collection, restructuring, paralegal and legal action** **develops overall corporate policies regarding collections of overdue/delinquent accounts** **visiting debtors who still have outstanding debts or who have paid within a predetermined deadline**. **Job Types**: Full-time, Part-time, Regular...

**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 communications, payment commitments, and any changes made to payment...

**Eligibility : Good communication both verbal and written in Malyalam** **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 communications,...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a collections...

Job Description for Customer Service(Collection): 1. Monitor accounts to identify outstanding debts 2. Investigate historical data for each debt or bill 3. Find and contact clients to ask about their overdue payments 4. Take actions to encourage timely debt payments 5. Process payments and refunds 6. Resolve billing and customer credit issues 7. Update...

US DEBT Collection Voice Process for MNC industry : BPO / call center Location - Vashi Shift time - Mandatory working in Fixed Night Shift Experience: - 1+Years international BPO Voice debt / US collection ( on paper mandatory/ no gap of 3 months No fresher Allowed Upto 45 PLUS incentive k ( hike on last salary & communication skills Weekly working...

JD of Collection Process 1. Review the company debtor list. 2. Contact customers and inform them of their overdue bills. 3. Advise customers on their payment options and suggest methods of payments. 4. Negotiate suitable payment plans. 5. Maintain customer payment records. 6. Prepare customer financial statements for banks and the state credit...

1. Monitor accounts to identify outstanding debts 2. Investigate historical data for each debt or bill 3. Find and contact clients to ask about their overdue payments4. Take actions to encourage timely debt payments 5. Process payments and refunds 6. Resolve billing and customer credit issues 7. Update account status records and collection efforts 8. Report...

**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...

**Job brief**: We are looking for a competent Collections Executive to contact clients and collect outstanding payments. Who will struck a balance between maintaining trustful relationships, and ensuring timely payments. **Responsibilities**: - 3+ yrs of experience in Collections. - Monitor accounts to identify outstanding debts - Investigate historical...

**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...

**Job Content -** - Recoveries (insured clients) & Collections (uninsured clients) Responsible for the recovery of monies owed to clients in respect of credit insured transactions, bonds and of uninsured debts placed for collections. - Activities include direct debt chasing as well as liaison with 3rd party debt collectors, legal representatives and/or...

**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**: -...

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...

**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 actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and collection...

We have an urgent vacancy for a Leading NBFC Company as Chief Collection Officer who has 15 years + experience in collection - Create and implement effective collection strategies and lead nationwide collection personnel toward achievement of objectives, managing teams along with regular reviews of performance and action plans. - To ensure maximum...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a collections...

We are hiring the position of **Collection client outstanding ** for one of our client. Position : Collection client outstanding Experience : 1 to 3 years Salary :30k Location : Mumbai ,Mulund (West) Work Mode : Work From office Notice Period : 15 Days Immediate joiners only Job Type : Full Time Qualification: Any Graduate **Job brief** We are...