Us Debt- Recovery and Collection

**Collection-Debt Recovery, Debt Collection, Domestic calling** **Debt collection is a creditor's attempt to recover consumer credit and loans that have not been paid back by a customer. Debt recovery is when a loan—such as a credit card balance—continues to go unpaid, and a creditor hires a third party, known as a collection service, to focus on...

**Collection-Debt Recovery, Debt Collection, Domestic calling** **Debt collection is a creditor's attempt to recover consumer credit and loans that have not been paid back by a customer. Debt recovery is when a loan—such as a credit card balance—continues to go unpaid, and a creditor hires a third party, known as a collection service, to focus on...

**Collection-Debt Recovery, Debt Collection, Domestic calling** **Debt collection is a creditor's attempt to recover consumer credit and loans that have not been paid back by a customer. Debt recovery is when a loan—such as a credit card balance—continues to go unpaid, and a creditor hires a third party, known as a collection service, to focus on...

**call 9007098603.** Job description ROLE: US Debt collection SALARY: 25k to 35k + incentives WORKING DAYTS: 5 days working WORKING TIME: 8pm to 5am, different shift. LOCATION: Noida Sector 63 RESPONSIBILITY: - Make outbound calls to customers in order to collect past due bills. - Meet department productivity and quality standards - Ability to handle...

**Call employer: 9007098603** **Job description** US shift voice process - ROLE: US Debt collection - SALARY: 25k to 35k - WORKING DAYTS: 5 days working - WORKING TIME: 8pm to 5am, different shift RESPONSIBILITY: - Make outbound calls to customers in order to collect past due bills. - Meet department productivity and quality standards - Ability to handle...

**Collection Specialist-** **Job Summary**: A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a...

**Job Description: Debt Recovery Agent** **Industry/Sector(s): BFSI** The tasks a Debt Recovery Agent is expected to perform include: - Making calls or visiting debtors to collect payments of past due bills. - Providing debtors with every important detail of their loans’ terms and conditions - Negotiating for repayment deadlines and restructuring of...

Job Requirements Job Location - Noida sector - 6, Near sector 15 metro station Salary - 35k - 40k in hand + 8k Allowances + Incentives Mode - WFO 1 side Transportation + 1 Time Meal PF Facility Medical Insurance Rotational week offs. 5 Days working You will be responsible for - Planning the course of action to fully recover outstanding debt from the...

**Eligibility** **Intermediate/ Fluent English** **Responsibilities**: ❖Client Identification: Utilize various online platforms to identify clients with outstanding debts. Conduct thorough research to gather relevant information about clients and their financial status. ❖Data Management: Maintain an organized database of clients, their outstanding...

Key Responsibilities: ❖Client Identification: Utilize various online platforms to identify clients with outstanding debts. Conduct thorough research to gather relevant information about clients and their financial status. ❖Data Management: Maintain an organized database of clients, their outstanding dues, and other relevant information. Regularly...

(WORK FROM OFFICE) - LOCATION: Noida - ROLE: US Debt Collection - SALARY: 20k to 40k plus + incentives - WORKING DAYTS: 5 days working - WORKING TIME: 8pm to 5am Requirements - 12th is a must. - At least 6 months experience as a US debt collection - Excellent verbal / written communication skills. RESPONSIBILITY: - Make outbound calls to customers in...

**Eligibility** **Intermediate/ Fluent English** **Responsibilities**: ❖Client Identification: Utilize various online platforms to identify clients with outstanding debts. Conduct thorough research to gather relevant information about clients and their financial status. ❖Data Management: Maintain an organized database of clients, their outstanding...

**Responsibilities**: - 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. - Searching publicly available databases to track down...

Profile : Recovery Telecaller Executive Location : Pune Viman Nagar Experience : 2 Year Gender : Male/Female Education : Bcom Salary : 15000 to 20000 Monthly **Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA...

Profile : Recovery Telecaller Executive Location : Pune Viman Nagar Experience : 1-2 year Gender : Male/Female Education : Bcom Salary : 15000 to 20000 Monthly **Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA...

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...

**Role - Collections Specialist** **Location : Noida Sector 136** **Budget : Upto 7Lpa** **Job Summary**: We are seeking a diligent and results-driven Collections Specialist to join our team and play a critical role in managing outstanding accounts and ensuring customer satisfaction. As a Collections Specialist, you will be responsible for generating and...

Investigate historical data for each client, Monitor accounts to identify outstanding debts - Build strong client relationship by solving billing/ledger-related issues which could help in improved collections/ debt management - Contact and communicate effectively with clients by visiting them in their office/ phone call to implement debt recovery plans.Take...

Great Carrer Opportunity We are hiring at MAS FINANCIAL SERVICES LTD. JOB LOCATION: - Nagpur POSITION: - **Collection Coordinator** EXPERIENCE: - Minimum 3+ Years Of Working Experience in Finance Industry or NBFC, Should have Knowledge of Recovery / Debt Collection Also have good knowldege of local geographically area of nagpur. Qualification...

**Call employer: 9007098603** **Job description** US shift voice process - ROLE: US Debt collection - SALARY: 25k to 35k - WORKING DAYTS: 5 days working - WORKING TIME: 8pm to 5am, different shift RESPONSIBILITY: - Make outbound calls to customers in order to collect past due bills. - Meet department productivity and quality standards - Ability to handle...