International Debt Collection Process

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**:...

**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...

**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...

**Job Title: Internal Auditor ( Quality and Compliance)** **Industry - BPO (International US process mandatory)** **Key Responsibilities** - Execute comprehensive audit plans focused on company areas of risk as defined in the Internal Audit Process policy. - Evaluate the effectiveness of internal controls and risk management systems related to debt...

**Job Title: Internal Auditor** **Department: Quality and Compliance** **Reports To: General Manager - Quality and Compliance** **Location - Wagle estate, Thane** **Shift timings - Night shift** **Cab facility available** **Key Responsibilities**: - Execute comprehensive audit plans focused on company areas of risk as defined in the Internal Audit...

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...

we are hiring for US COLLECTION outbound voice process any grad or undergrad with 06 months international exp can apply [freshers with excellent comms skills can apply] 5 days in a week working night shift contact, HR - 9630328706 **Role**:Voice / Blended - Other **Industry Type**:BPO / Call Centre **Department**:Customer Success,Service &...

**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...

DescriptionWe are looking for a Collection Incharge with 1-6 years of experience to join our team. The successful candidate will be responsible for overseeing the collection of outstanding debt from customers and ensuring that all collection activities are carried out in a professional and timely manner.ResponsibilitiesContact customers by phone, email, or...

**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...

**Job Opening: First Party Collections Process **Position**: First Party Credit Card Collections Representative **Employer**: Credit One Bank **Location**: Thane **Open Positions**: 30 **Qualifications**: - SSC (Secondary School Certificate) - HSC (Higher Secondary Certificate) - Graduate **Requirements**: - Recent experience in an international BPO...

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...

Location : Thane Process: Collection process 1st party & 3rd party both Ssc passed with minimum 1year international exp can be taken For non collection upto 34k **Salary**: Up to ₹38,000.00 per month Schedule: - Fixed shift - Night shift - Rotational shift Ability to commute/relocate: - Thane, Maharashtra: Reliably commute or planning to relocate...

**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...

**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...

**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 Title: Senior Debt Settlement Advisor (Work From Office) Location: Mahape Navi Mumbai Department: FINANCIAL CONSULTING - KNOWLEDGE PROCESS OUTSOURCING Reporting Authority: TEAM LEADER / MANAGER - OPERATIONS working days - Monday - Friday Timings - 9PM - 6AM (US Shift) Job Purpose: The Senior Debt Settlement Advisor plays a pivotal role in our...

**Job Types**: Full-time, Permanent Pay: Up to ₹35,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Night shift - Rotational shift **Education**: - Higher Secondary(12th Pass) (preferred) **Experience**: - International voice process: 1 year (preferred) **Language**: - English (preferred) Work Location: In...

Urgent requirement for collection process: Pay: ₹13,000.00 - ₹15,000.00 per month Schedule: - Day shift Work Location: In person **Speak with the employer** +91 8369607123

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 -...