Us Debt Collection Advisor

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) &...

1. Monitor accounts to identify outstanding debts 2. Investigate historical data for each debt or bill 3. Find and contact clients to ask about their overdue payments 4. Take actions to encourage timely debt payments 5. Process payments and refunds 6. Resolve billing and customer credit issues 7. Update account status records and collection efforts 8. Report...

**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...

**Requirements for Collections: ** Age limit: 40 years Excellent English communication. Should be comfortable for night shift 3 - Debt collectors (holding minimum 1-year experience into 3rd party collection) - 6 - 1st party collection for IL (Instalment Loan) minimum 1-year experience*Criteria*: - First Source (Process Name: Resergent) - JKC - Radius...

**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...

**Responsibilities for Debt Collector** - Utilize various tracing techniques and strategies to collect outstanding debts from client - Contact customers with balances and negotiate payment terms and schedules - Use software to keep detailed notes regarding conversations with customers and outcomes - 1-3 years of debt collection experience preferred -...

**Eligibility : Good communication both verbal and written in Malyalam** **Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate records of all communications,...

**Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate records of all communications, payment commitments, and any changes made to payment...

whos role will be to answer the calls, handles daily activities of the office who will handle accounts and basic MIS sheet maintain maintain excel sheets regularly handles creditors calls have a basic knowledge of banking regulations **Job Types**: Full-time, Permanent, Fresher **Salary**: From ₹12,000.00 per month Schedule: - Day...

Loan Collection Officer for our Finance Operations at Mumbai to ensure efficient Loan Collection on due dates. **Salary**: ₹15,000.00 - ₹80,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance bonus Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work...

**Atradius** The 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 Responsibilities - Recoveries (insured...

Atradius The 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 Responsibilities Recoveries (insured clients) &...

**Seeking a skilled and motivated Tele Collections Executive for a BPO Company in the Banking Process department. As a Collections Executive, you will be responsible for managing and collecting outstanding debts from our clients.** **Position**: Tele Collections Executive (Tamil and Kannada) **Location**: Turbhe, NavI Mumbai **Qualification**: HSC or...

International BPO - Voice Process (US collections process) Position Title - Executive - Customer Service Location - Kharadi, Pune Highlights: - Best In Market Salaries from 2.4 lakhs up-to 4 lakhs - 6 week new hire training program - Unlimited Incentive Plan with transparent KRA's - Enhance your Analytical/Decision Making & Negotiation skills - Free...

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...

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...

Job description Job description Roles and Responsibilities: Executive Debt. Receivable - Proactively identify outstanding account receivables as per instructions from the reporting manager - Take necessary actions to encourage timely payments. - Providing Invoices & Bills against outstanding to the clients on time - Monitor the account details 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...