Debt Collection Voice Process

### Job Description: Debt Collection Agent *Company*: Asia's Biggest Debt Collection Agency *Position*: Debt Collection Agent *Location*: [Specify Location] ### Job Overview: Join Asia's leading debt collection agency as a Debt Collection Agent. We are seeking dedicated and motivated individuals with an international voice spoort background This is an...

**Eligibility**: - Minimum 1 year of experience in core debt collection process. - Any graduate or undergraduate with Minimum 6 month of Voice international calling experience must. **Budget**: - For Collection experience Max up to 40K CTC - For Non Collection Experience Max up to 35K CTC - For Fresher Max up to 25K CTC **JOB DESCRIPTION**: - Contact...

Excellent command over **English **language is mandatory Minimum **6 months experience in US First party or Third Party collections** experience mandatory Shift will be of **US shift (8PM to 6AM)** **Excellent career growth** **and work environment** **Responsibilities**: Job Title**:Collections Agent** Location**:Gurgaon **Salary: Up to ₹40,000 per...

**Job Title: Collections Agent** **Location**: Gurgaon Salary: Up to ₹40,000 per month (in hand) **Shift**: US Timings (Night Shift) **Employment Type**: Full-time **Experience**: Minimum 1 year in US Collections **Education**: Undergraduate or Graduate **Skills**: - Excellent communication skills in English (verbal and written) - Strong understanding...

Position: Debt Collection Executive Location: Gurgaon Experience: min 1 year Shift: 10:00 AM to 7:00 PM **Job Description**: Key Responsibilities: - Negotiate payment plans, settlements, and timelines with clients. - Maintain accurate records of customer communication, payment arrangements, and debt status. - Collaborate with internal teams to resolve...

**Job Profile - Debt Collector ( US Process)** **Qualifications - Graduate Only** **Experience - Minimum 1yr in Debt Collection** **Shift - 5 days working rotational shift** **Salary - upto 30k CTC** **Facility - Both Side Cab Facility** **Key Responsibilities** 1. Contact debtors via call to collect outstanding debts. 2. Negotiate payment arrangements...

**Key Responsibilities**: - Negotiate payment plans, settlements, and timelines with clients. - Maintain accurate records of customer communication, payment arrangements, and debt status. - Collaborate with internal teams to resolve billing issues or disputes. - Track and follow up on delinquent accounts to ensure timely collections. - Provide feedback to...

**Key Responsibilities** - Negotiate repayment plans or settlements in compliance with company policies. - Maintain accurate and detailed records of all collection activities and customer interactions. - Collaborate with internal teams to resolve disputes or discrepancies in billing. - Adhere to legal and regulatory guidelines during collection efforts...

Soft collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and enacting payment plans that eliminate debt. **Agent Responsibilities**: Collaborating on debt collection efforts with Accounts and the Legal Department. Developing debt...

**Job Title: Collections Agent** **Location**: Gurgaon **Salary**: Up to ₹40,000 per month (in hand) **Shift**: US Timings (Night Shift) **Employment Type**: Full-time **Experience**: Minimum 1 year in US Collections **Education**: Undergraduate or Graduate **Skills**: - Excellent communication skills in English (verbal and written) - Strong...

_**We are hiring for our client. Read the Job description carefully below - **_ Soft collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and enacting payment plans that eliminate debt. Agent Responsibilities: - Collaborating on...

**Gurgaon** **Job Description**: Roles and Responsibilities Planning the course of action to fully recover outstanding debt from the customers. Updating the data and the information about the clients in the respective CRM systems. Scheduling the payments with the debtors. Scheduling the payment deadlines and monitoring the receipts. Handling...

Rentickle is one of the largest & fastest growing companies in the online rental space & has served close to 100,000+ B2C and B2B consumers. Founded by two industry veterans, Amit Sodhi (ISB Hyd, Ex. Director-BD, HT Media) and Vineet Chawla (Ex. CEO, Hongkong Winalite Group), and funded by Singapore based investors, the Company has established...

**Work Mode** Work From Office ProcessInternational Process **Position** Debt Collector **Interview mode** HR Round; Ops Round; Joining formalities; Joining Position - Male\Female both can consider **Skillset** Excellent Communication in English **Qualification **Graduate **Experience** min 8 months in US Debt Collection **Salary **In between 18k-23k...

Responsibilities - Keep track of assigned accounts to identify outstanding debts - Contact banks/collection offices/law firms to inquire of possible offers - Negotiate payoff deadlines or payment plans - Create trust relationships with creditors when possible to avoid future issues - Update account status and database regularly - Alert superiors of creditors...

Job Description: Soft collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and enacting payment plans that eliminate debt. Agent Responsibilities: **Collaborating on debt collection efforts with Accounts, Sales, and the Legal...

Contact customers via phone to collect overdue payments. - Negotiate payment plans and ensure timely settlements. - Address customer concerns and provide solutions to resolve payment issues. - Maintain accurate records of customer interactions in the CRM system. - Adhere to company policies and debt collection laws. - Meet monthly collection targets **Job...

Job Role: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department on highly delinquent accounts. - 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...

1. Manage end-to-end collection processes for overdue accounts across international clients in different regions. 3. Investigate and resolve disputes with clients or customers related to debt payments, coordinating with the internal team to ensure accurate information. 4. Negotiate repayment terms and settlements with clients to recover outstanding...

Negotiate payment plans and agreements with clients to ensure timely repayment. - Maintain accurate and up-to-date records of all collection activities, including client interactions and payment history. - Analyze client financial information to determine the best approach for debt recovery. - Collaborate with internal teams, such as customer service and...