Debt Collection Agent

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: [Andheri West] **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: Andheri West **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

**Responsibilities** - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Follow up on overdue accounts and ensure timely payments. - Identify...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: Andheri West **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

**Job Title: Debt Recovery Agent / Collection** Location: Andheri West Employment Type: Full-time About company: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No Collection, No Fee' service, underpinned by our in-house advocates, a...

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...

**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...

Officer-Collections / Recoveries - Contacting delinquent / pre-delinquent account holders using pre-defined scripts informing them about the overdue status & obtaining promise to pay. - Answering queries about products or the company - Asking questions to understand customer's issues / reason to default - Enter and update customer information & response in...

**Responsibilities** - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Ensure all collections are conducted in a professional and ethical...

We are seeking a highly skilled Debt Collection Trainer and Quality Assurance Specialist to join our team at FatakPay in Mumbai.The estimated salary for this role is ₹1,500,000 - ₹2,000,000 per annum, depending on experience.About the RoleThis is a unique opportunity to play a key role in developing and improving our debt collection training programs. As...

Job Overview:FatakPay is a leading fintech company specializing in debt collection services. We are seeking a highly skilled Debt Collection Training and Quality Assurance Specialist to join our team.About the Role:This is a challenging and rewarding opportunity for an experienced professional to take on a key role in agent development and organizational...

**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,...

**Hello,** **Greetings for the day !!!** **We are hiring "Debt Collection Executive" for our organization which is an top notch data center based in Mumbai !!!** Qualification: Graduate Experience: 5+ Years **JOB DESCRIPTION**: - Create plans and strategies for collecting debts. - Adhering to financial laws on the regulation of debt collection. -...

**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...

Title: Debt Recovery Agent / Collection Location: Andheri West Employment Type: Full-time **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No Collection, No Fee' service, underpinned by our in-house advocates, a dedicated...

Job Description: Trainer and Quality Analyst - Debt Collection.Location: Marol, Andheri East, Mumbai.Experience: Minimum 3 years in training or quality analysis, preferably in the financial services or debt collection domain.Certification: DRA Certificate (added advantage).Key Responsibilities:Training Responsibilities:Training Program Development:- Design...

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 /...

Hiring for Soft Collections Process Location Malad US Shifts 5 days working 2 days off Rotational Shift Rotational off Max - Gross Salary 35K HSC Freshers are welcome Experienced require all the relevant documents ( Mandatory) **Role Overview**: A **Collections Agent** (sometimes called a **Collections Representative** or **Recovery Agent**) is the...

About the RoleWe are seeking a seasoned Senior Collections Manager to join our team at VCATCH. As a key member of our collections team, you will play a critical role in driving revenue growth through effective debt recovery strategies.Key ResponsibilitiesDevelop and execute comprehensive collection plans to maximize recovery rates and minimize...