Debt Collection Agent

**Key Responsibilities**: - Negotiating payment schedules with debtors based on their financial situation and ability to pay. - Investigating and resolving discrepancies in payments or outstanding balances. - Maintaining accurate records of all communications with debtors. - Following up with debtors to ensure payment arrangements are met. - Liaising with...

**Key Responsibilities**: - Negotiating payment schedules with debtors based on their financial situation and ability to pay. - Investigating and resolving discrepancies in payments or outstanding balances. - Maintaining accurate records of all communications with debtors. - Following up with debtors to ensure payment arrangements are met. - Liaising with...

**Key Responsibilities**: - Negotiating payment schedules with debtors based on their financial situation and ability to pay. - Investigating and resolving discrepancies in payments or outstanding balances. - Maintaining accurate records of all communications with debtors. - Following up with debtors to ensure payment arrangements are met. - Liaising with...

**Key Responsibilities**: - Negotiating payment schedules with debtors based on their financial situation and ability to pay. - Investigating and resolving discrepancies in payments or outstanding balances. - Maintaining accurate records of all communications with debtors. - Following up with debtors to ensure payment arrangements are met. - Liaising with...

Negotiating payment plans and settlements with customers to resolve overdue accounts. - Responding to customer inquiries and resolving issues related to outstanding debts. - Updating account status and maintaining accurate records of all collection activities. - Working closely with internal teams to identify and address collection issues. - Providing...

**Key Responsibilities**: - Negotiating payment schedules with debtors based on their financial situation and ability to pay. - Investigating and resolving discrepancies in payments or outstanding balances. - Maintaining accurate records of all communications with debtors. - Following up with debtors to ensure payment arrangements are met. - Liaising with...

Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing...

Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing...

Collections Specialists are **responsible for resolving overdue bills and collecting payments from the individuals or businesses responsible for the debt**. Identifying accounts with overdue payments and keeping records of the amount owed and the length of the delinquency **Job Types**: Full-time, Regular / Permanent, Fresher **Salary**: ₹12,000.00 -...

Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks and the state credit department. - Writing...

**Agent Recruitment: - Develop various sources of agent hiring & build a team of agent & agent pipe line. - Conduct activity to enhance existing agent footfall to generate fresh referral for new agent hiring. **Agent Development**: - Ensure product knowledge by ways of training, giving proper Field demonstration (FODs). - Planning and reviewing of...

**Recruits, selects, hires, and trains new call center personnel and prepares them to respond to customer questions and complaints**. Prepares call center performance reports by collecting and analyzing call agents' data. Evaluates individual performance reviews and overall team effectiveness with upper management. - Call Center Representative - Senior Call...

Provide overall direction in managing day to day operation and Raising purchase order and coordinate with suppliers for timely supplies. - Check the indent and communicate with related department for required material and service. - Communicate with existing and new suppliers for enquiry and quotation. - Price negotiation and ensure efficient acquisition of...

Provide overall direction in managing day to day operation and Raising purchase order and coordinate with suppliers for timely supplies. - Check the indent and communicate with related department for required material and service. - Communicate with existing and new suppliers for enquiry and quotation. - Price negotiation and ensure efficient acquisition of...