Debt Collection 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 of US collections processes - Ability to...

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...

Profile: BPO Collection Aget **Salary**: Up to 22k plus incentives Location: Gurgaon sec 18 **Job Type**: Full Time Shift: Day Shift **Graduates and undergrad can apply.** **Responsibilities**: - Negotiate payment plans and repayment schedules with customers - Resolve disputes or conflicts related to payments - Maintain accurate records of customer...

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...

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...

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...

**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...

_**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...

Field loan collection is a process that involves the recovery of outstanding debts through face-to-face communication between the debtors and the collection agents. - 1+ year of experience in debt collection - Having good knowledge about the geography. Should be able to locate the defaulters address with ease - Confident and brave personality to approach and...

New Requirement for a Fintech Company: collection Agent (6 Month to 1 year + experience) Excellent communication skills Budget - 22 k ctc -25 k ctc Location - walking distance from MG metro station, Gurgaon **Job Types**: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Schedule: - Day shift **Education**: - Higher Secondary(12th...

**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...

**Skills** - Excellent Communication Skills in English (Written and Verbal). - Strong understanding of US Collection Process. - Ability to negotiate & resolve debt issues. **Responsibilities** - Managing outbound & inbound calls of US Based Clients of Debt Collection. - Handling escalated issues and resolving disputes. - Negotiating payment plans and...

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 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...

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...

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...

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...

**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...