Debt Collection Agent

Role: Debt Collections Agent (US voice process) Shift: 7pm -4am Cab facility upto 25k - 37k in-hand+ incentives Min 1 yr of exp in US voice process as a Debt Collections agent Immediate joiners Excellent communication skills 5 days working 2 rotational week offs US voice process HSC/Ssc/ graduation completed students preferred **Salary**:...

Company name: - Daivaik associates pvt ltd our salary package is 15k-20k-( Fix Salary) job profile: - Collections Recovery (DRA) Working Hours: - 10:00- 7:00 Week off: - Sunday Location: - Interview Location - Thane / Job Location - Turbhe Account Monitoring: Review and manage accounts with outstanding debts, ensuring records are...

Job Title: Debt Recovery Agent - Collections Location: Ghansoli (Mahape), Linden **Responsibilities**: Execute write-off procedures for non-performing loans. Address and resolve Non-Performing Assets (NPAs). Conduct effective negotiations with customers for settlements. Ensure documentation compliance and accuracy. Generate and analyze recovery...

**Key Responsibilities** - Attending Inbound calls and help customer in dispute resolution, making payments, sharing statement etc. - Collect the delinquent amount from the customer over the phone or take promises from them on making the payment - Should be able to effectively communicate while providing quality customer service as well as actively pursue...

**Responsibilities**: - **Debt Collection**: Contact customers to recover overdue payments for third-party clients, adhering to company policies and legal guidelines. - **Customer Interaction**: Communicate effectively with customers, addressing concerns and negotiating payment plans where necessary. - **Payment Processing**: Ensure smooth collection...

A Collection Agent, seeks overdue payments from customers. They make phone calls, establish payment plans and update customer records. - Discussing debts with customers and creating a payment plan that allows them to pay what they owe. - Collecting payments via credit card or direct debit via phone - Negotiating settlements to accept a percentage of the...

Opening for Inbound & Outbound Collection Location - Airoli & Thane Male & Female Both can Apply **Collection Agent Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Contacting debtors by telephone to enact and negotiate debt recovery. -...

**Hiring for Collection Agent**: It is for debt recovery process Training will be provided, Experience: Min 1 year of experience in debt recovery collection process, **Freshers** are preferred, job location: Thane nearby station, Mumbai Salary for freshers: 8k to 10k, for experienced it is open Attractive incentives structure, Should have good strong...

**Job Title - Tele callers (Bank Debt Recovery)** **Debt Recovery Agent Job Description for Resume** The professional experience part of your resume helps you to effectively assure the employer/recruiter that since you have successfully carried out the responsibilities and duties of a debt recovery agent before, you will be effective in performing the...

Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - 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. **Job Types**: Full-time, Part-time, Permanent, Fresher Pay: ₹12,000.00 -...

**Job description** **Role & responsibilities** Manage multiple delinquent accounts **for debt collection** efforts. Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Negotiate payoff deadlines or payment plans. Handle questions or complaints. **Should Speak Telgu or Kanada...

**Role Description** - 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. - Search publicly available databases to track down people who default on debt. - Negotiate settlements to...

**Job description** 1st Party US Credit Card Collections Process. Developing payment plans, locating debtors (US Customers) in order to begin the recovery process, and negotiating debt payments. To negotiate payment settlements on recoverable debt. Minimum 1 year of International Bpo (Sales/Collections/Retentions/Upgrades) experience is Mandatory for 3rd...

Job Title: Collection Executive Overview: A Collection Executive is responsible for managing overdue accounts and ensuring timely collection of outstanding debts owed to the company. They play a crucial role in maintaining positive cash flow and minimizing bad debt losses. Collection Executives interact with customers to negotiate payment plans, resolve...

**Benefits**: - **One-side cab facility (Pick/drop depends on the shift timing).** - **Rotational week offs** 5:30 Pm - 9:30 Am window (Any 9 hrs) **Qualification**: Any Degree **Responsibilities**: - Monitor accounts to identify outstanding debts - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt...

**Hiring for US Collections Process** **Experience - 1year in International BPO/ Customer Service/ Sales/Retentions/US Account Receivables** **Location - Thane, Wagle Estate** **Salary - 35k to 40k Plus Unlimited Incentives** **5 days working, Timings - 7pm to 4am** **Pickup and Drop facility Available** **Qualifications**: Minimum educational...

Monitor accounts on a daily basis - Identify outstanding account receivables - Investigate historical data for debts and bills - Take actions in order to encourage timely payments - Process payments and refunds - Resolve billing issues - Resolve customer credit issues - Contact clients and discuss their overdue payments - Update account status records -...

Transfer agent cum Customer Service requirement - **Good coms.** **Fresher/experience both are fine.** **Max salary up to 22k inhand** One side of transportation is provided (if self transport is there then reimbursement will be given depending on location) Job role is to transfer calls to actual collections agents who will then speak to the...

**Job Information**: Company **Spocto** *** Industry **Financial Services** *** City **Thane** *** State/Province **Maharashtra** *** Country **India** *** Zip/Postal Code **400708** *** **About us**: Yubi stands for ubiquitous. But Yubi will also stand for transparency, collaboration, and the power of possibility. From being a disruptor in...

**Key Responsibilities** - Attending Inbound calls and help customer in dispute resolution, making payments, sharing statement etc. - Collect the delinquent amount from the customer over the phone or take promises from them on making the payment - Should be able to effectively communicate while providing quality customer service as well as actively pursue...