Debt Collection-outbound(International)

**Responsibilities** - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Follow up on overdue accounts and ensure timely payments. - Identify...

Here’s the full Job Description for the **Debt Collections** role: **Position**: Debt Collections **Minimum Qualification**: SSC **Experience**: Minimum 6 months in debt collections (mandatory) **Salary**: Up to 35k **Batch Date**: 28th Jan 2025 **Rounds of Interview**: HR & Ops **Responsibilities**: - Manage collections of outstanding debts from...

**Key Responsibilities**: - **Customer Interaction**: - Handle inbound and outbound calls to communicate with customers regarding their overdue accounts. - Listen to customer concerns and provide appropriate solutions in a respectful and empathetic manner. - Negotiate payment plans and settlements in accordance with company policies and regulations. -...

The International Collection Executive is responsible for managing and overseeing the collection of delinquent accounts from international clients or customers. The role involves communicating with debtors, coordinating payment arrangements, and ensuring compliance with company policies and relevant regulations. **Responsibilities**: 1. Contacting...

Job Title: B2B Debt Collection Executive Experience: 1-2 Years **Responsibilities**: - Contact business clients to follow up on overdue payments. - Maintain accurate records of collection activities. - Coordinate with accounts and sales teams for payment resolutions. **Requirements**: - Experience in B2B debt collection or accounts receivable. - Good...

**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...

**WE ARE HIRING FOR GRACE STAFFING SERVICES** ** THIS POSITION IS OPENED ONLY FOR MUMBAI BASED CANDIDATES ONLY** **Job Title: Third-Party Collection Executive (Work from Home)** **Job Type**: Full-Time, Permanent **Company Overview**: We are a leading financial services company specializing in third-party debt collection for international clients....

**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,...

**Job Role: Executive-Collections (Tele-collections) (On Job)** **Office Time: 10-7pm (Mon - Sat)** **Experience: 1-2 Years** **Location: Mumbai (Vikhroli)** **Skills required**: - B2B collection, Business Loan, Tele collection. - Experience in collections for bucket 1 and 2 (soft buckets) - Hands-on experience in Excel **What you will work on**: -...

Debt Recovery Agent for Collecting over due payments of loansJob Type: Full-timePay: ₹15, ₹22,000.00 per monthBenefits:Cell phone reimbursementExpected Start Date: 17/11/2025