International Debt Collection

Job Role: Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department on highly delinquent accounts. Developing debt collection strategies and plans. Adhering to the FDCPA throughout the debt collection process. Contacting debtors by telephone to enact and negotiate debt recovery. Searching publicly available databases to track...

Coordinate efforts to collect debts with relevant stakeholders - Create plans and strategies for collecting debts. - Adhering to financial laws on the regulation of debt collection. - Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans. Other details: - Completely work from office role - 6 days...

Job Description:Soft collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and enacting payment plans that eliminate debt.Agent Responsibilities:Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. ...

Dear Folk's Hope you are doing well !! Profile - Collection Agent Location - Udyog Vihar Phase 5, Gurgaon Salary - 15k - 18k Roles & Responsibilities: - Using computer software and databases to locate customers who have moved. - Discussing debts with customers and creating a payment plan that allows them to pay what they owe. - Collecting payments via...

Role :-•Responsible for activities related to a broad cross section of Johnson Controls customer portfoliosAnalyze accounts and set targets - Collection plan / strategy at the beginning of monthResponsible for overseeing collection activities of all the active cusotmers for North America & Canada regionManage Collection processes, provide early stage...

Role:-Responsible for collection activities related to a broad cross section of Johnson Controls customer portfoliosAnalyze accounts and set targets - Collection plan / strategy at the beginning of monthResponsible for performing collection activities on active customers in allocated portfolio to drive past due, dispute and unapplied cash reduction.Manage...

Role:- Responsible for collection activities related to a broad cross section of Johnson Controls customer portfolios Analyze accounts and set targets - Collection plan / strategy at the beginning of month Responsible for performing collection activities on active customers in allocated portfolio to drive past due, dispute and unapplied cash reduction....

Role :- ·Responsible for activities related to a broad cross section of Johnson Controls customer portfolios ·Analyze accounts and set targets - Collection plan / strategy at the beginning of month ·Responsible for overseeing collection activities of all the active cusotmers for North America & Canada region ·Manage Collection processes, provide early...

**Who are we?** Updraft is an award-winning, FCA-authorised, high-growth fintech. Our vision is to revolutionise the way people spend and think about money, by automating the day-to-day decisions involved in managing money and mainstream borrowings like credit cards, overdrafts and other loans. We are building a complete personal financial service on mobile...

Dear Folk's Hope you are doing well !! Profile - Collection Agent Location - Udyog Vihar Phase 5, Gurgaon Salary - 15k - 18k Roles & Responsibilities: - Usingcomputer software and databases to locate customers who have moved. Discussingdebts with customers and creating a payment plan that allows them to pay what they owe. - Collectingpayments via credit...

Collections Officers are **responsible for managing the collection of outstanding debts from clients and customers**. They are hired by businesses and collections agencies to inform customers of their overdue bills and attempt to collect payment to mitigate company losses. **Job Type**: Regular / Permanent **Salary**: ₹25,000.00 per...

Job Role:- ·In your role as a Collections Analyst you will be responsible for activities related to a broad cross section of Johnson Controls customer portfolios.·You will manage Collection processes, provide early stage customer service and, where necessary, raise cases involving customer complaints. ·You will also support other finance operations by...

Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection activity and...

Job Role:-•In your role as a Collections Analyst you will be responsible for activities related to a broad cross section of Johnson Controls customer portfolios.You will manage Collection processes, provide early stage customer service and, where necessary, raise cases involving customer complaints. You will also support other finance operations by...

Role :-Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department on highly delinquent accounts. Developing debt collection strategies and plans.Adhering to the FDCPA throughout the debt collection process.Contacting debtors by telephone to enact and negotiate debt recovery.Searching publicly available databases to track down...

**Job Description**: To act as the liaison between creditors and customers and manage overdue accounts. Experience Range: 3 - 5 years Educational Qualifications: Any graduation, Job Responsibilities: 1.Collect payments on past due bills. 2.Create a list of people who have not made payments. 3.Organize list according to severity of delinquency. 4.Locate...

**JOB DESCRIPTION** **Position : Stressed Assets** **Division : Stressed Assets** **Location : Gurugram, Mumbai & Kolkata** - Identifying NPA/SMA accounts from Bank and Financial institutions - Connecting with Corporates for resolution of NPA/SMA Accounts resolution - Maintaining and enhancing business quality and relationship with Corporate, banks and...

Role :- Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department on highly delinquent accounts. Developing debt collection strategies and plans. Adhering to the FDCPA throughout the debt collection process. Contacting debtors by telephone to enact and negotiate debt recovery. Searching publicly available databases to track...

Role:-Responsible for collection activities related to a broad cross section of Johnson Controls customer portfoliosAnalyze accounts and set targets - Collection plan / strategy at the beginning of monthResponsible for performing collection activities on active customers in allocated portfolio to drive past due, dispute and unapplied cash reduction.Manage...

Who are we?Updraft is an award-winning, FCA-authorised, high-growth fintech. Our vision is to revolutionise the way people spend and think about money, by automating the day-to-day decisions involved in managing money and mainstream borrowings like credit cards, overdrafts and other loans. We are building a complete personal financial service on mobile that...