Debt Recovery Specialist

Job Description – Debt Recovery CallerPosition: Debt Recovery CallerExperience: 1–2 years in recovery callingLocation: Sector 62, NoidaSalary Range: ₹20,000 – ₹25,000 per monthAbout the RoleWe are seeking an experienced Debt Recovery Caller to join our team. The role involves contacting customers with overdue payments, negotiating repayment plans,...

Debt Collection/ Recovery/ Collection- Outbound ProcessMake outbound calls to customers with pending payments.Explain payment terms and negotiate repayment plans if necessary.Update the CRM with accurate call notes and payment status.Maintain call quality and handle calls with empathy, patience, and professionalism.Escalate unresolved issues to senior...

Collection Specialist RoleWe are seeking an experienced Collection Specialist to join our team. As a Collection Specialist, you will be responsible for making outbound calls to customers with delinquent accounts and negotiating repayment plans within client guidelines.The ideal candidate will have excellent verbal communication skills, fluency in English,...

Job Title:A Payment Recovery Specialist.Key Responsibilities:Make outbound calls to customers with delinquent accounts using an auto-dialer or manual approach.Negotiate repayment plans, settlements, or one-time payments within client guidelines.Comply with the Fair Debt Collection Practices Act and adhere to client-specific policies during...

Legal Sales Expertise RequiredOur team seeks a seasoned Legal Sales Specialist to provide top-notch consultation and legal guidance to clients facing debt repayment challenges.Key Responsibilities Include:Offer expert consultation and legal advice to clients struggling with debt repaymentSupport client acquisition and sales efforts, focusing on initial core...

Responsibilities:* Manage debt portfolio from initial stages through recovery* Negotiate payment plans where necessary.ENGLISH COMMUNICATION IS MUST . Please apply only if you are fluent in English.

Account Recovery SpecialistThe primary focus is on recovering payments from customers across various platforms.Key Responsibilities:Collection Process ManagementIdentify and negotiate payment schedules that align with customers' financial capabilities, ensuring debt obligations are met in a timely manner.Monitor portfolios for specific segments, controlling...

About the RoleWe are seeking a highly skilled professional to join our team as a US Collections Representative.Key Responsibilities:The successful candidate will be responsible for managing high call volumes, negotiating with customers, and maintaining compliance with FDCPA regulations.Candidate Profile:0.6 to 3 years of experience in 3rd Party US Debt...

We're HiringLegal Intern – Consumer Debt & Banking LawCompany: Emkay SolutionsLocation: Noida (In-office)Stipend: Paid InternshipDo you want to use your legal skills to help people in financial distress? Here's your chance Join Emkay Solutions' Debt Settlement Team and work on real cases that change lives. Position: Legal Intern Location: Noida...

Company DescriptionCedar Business Solutions, based in Chennai, is a leading provider of Business Outsourcing services in India. Established in 2000, the company has built a strong reputation in the industry. Cedar Business Solutions collaborates with various banks and Non-Banking Financial Companies (NBFCs) to offer specialized outsourcing solutions. The...