Debt Collection Agent

Utilize various tracing techniques and strategies to collect personal information of customers with outstanding debts - Contact customers with balances and negotiate payment terms and schedules - Minimize objections for payment and suggest available customer-friendly payment options - Negotiate extended payment plans and the best course of action for...

Utilize various tracing techniques and strategies to collect personal information of customers with outstanding debts - Contact customers with balances and negotiate payment terms and schedules - Minimize objections for payment and suggest available customer-friendly payment options - Negotiate extended payment plans and the best course of action for...

Description: - Utilize various tracing techniques and strategies to collect personal information of customers with outstanding debts - Contact customers with balances and negotiate payment terms and schedules - Minimize objections for payment and suggest available customer-friendly payment options - Negotiate extended payment plans and the best course of...

Description: - Utilize various tracing techniques and strategies to collect personal information of customers with outstanding debts - Contact customers with balances and negotiate payment terms and schedules - Minimize objections for payment and suggest available customer-friendly payment options - Negotiate extended payment plans and the best course of...

**Collections Officer Duties -** - Previous experience working as a Collections Officer in Construction Equipment Hiring Company will be added advantage. - Excellent negotiating skills. - Good written and verbal communication skills. - Familiarity with state debt collection laws. - Knowledge of payment plans and accounting procedures. - Knowledge of office...

**Company Profile**:AMS Comtel business process management services Pvt Ltd is the Indian subsidiary of comtel solutions Pvt. Ltd, Singapore. Comtel solutions have been working in the area of technology and IT services for than 15 Years. AMS Comtel is positioned to be comtel solution’s global business process solution provider (Business and knowledge...

**Company Profile**:AMS Comtel business process management services Pvt Ltd is the Indian subsidiary of comtel solutions Pvt. Ltd, Singapore. Comtel solutions have been working in the area of technology and IT services for than 15 Years. AMS Comtel is positioned to be comtel solution’s global business process solution provider (Business and knowledge...

**Job Overview**: As a Debt Recovery Agent, your primary responsibility is to assist in the collection of outstanding debts owed by individuals or businesses. You will work closely with clients, debtors, and legal entities to negotiate and facilitate the repayment of overdue amounts. This role requires a combination of strong communication skills,...

**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...

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...

Job Openings for 100 Debt Recovery Agent Jobs for Freshers in Nagpur, having Educational qualification of : Higher Secondary with Good knowledge in Convincing Power etc. Experience : 0 - 1 Years No. of Openings : 100 Education : Higher Secondary Role : Debt Recovery Agent Industry Type : Banking / Financial Services / Stock Broking Gender : [ Male /...

Debt Recovery Agent **Responsibilities**: Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments Locate and contact debtors to inquire of their payment status Negotiate payoff deadlines or payment plans Handle questions or complaints Investigate and resolve discrepancies Create trust relationships...

JOB DETAILS Job Discription : · Preferably from Banking/Telecom sector · Possess good written and oral communication · Delinquent Customer regress follow-up · Possess initiative and ability to work under pressure · Would be responsible to recover dues of ov FUNCTIONAL AREA Debt Recovery Agent,Collection Executive,Collection Process,DRA...

JOB DETAILS Job Discription : Preferably from Banking/Telecom sector Possess good written and oral communication Delinquent Customer regress follow-up Possess initiative and ability to work under pressure Would be responsible to recover dues of ov FUNCTIONAL AREA Debt Recovery Agent,Collection Executive,Collection Process,DRA Process,Debt Recovery Agent...

AtradiusThe 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 ResponsibilitiesRecoveries (insured clients) &...

**Post**: Debt Recovery Agent (DRA) **Experience**: 2 + years **Job Location**: Andheri (W) (Veera Desai Road) **Roles & Responsibilities**: 1. Contacting the debtors 2. Dispute resolutions 3. Negotiating Promise to pay 4. DRA Certification 5. Target Based process - High school diploma or equivalent; bachelor’s degree preferred. - Prior experience in...

Debt Recovery AgentResponsibilities:Keep track of assigned accounts to identify outstanding debtsPlan course of action to recover outstanding paymentsLocate and contact debtors to inquire of their payment statusNegotiate payoff deadlines or payment plansHandle questions or complaintsInvestigate and resolve discrepanciesCreate trust relationships with debtors...

**Key Responsibilities**: - **Customer Interaction**: - Handle inbound and outbound calls to communicate with customers regarding their overdue accounts. - Listen to customer concerns and provide appropriate solutions in a respectful and empathetic manner. - Negotiate payment plans and settlements in accordance with company policies and regulations. -...

**Skill: Domestic Voice (Collection Process)** **Work Location : Mumbai, Gurgaon** **Band: 1** **Please find below the JD.** - Good communication skills and experience in collection would be added advantage - ** DRA Certified - DRA full form is the Debt Recovery Agent.**: - Profile - Tele Caller Voice - Qualifications - Graduate - ** Shift - General...

**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...