Us Debt Collection Process

**About us**: Epicenter is a 24-year-old Technology & BPM organization that focuses on Process Improvement, Cost Reduction and uses Innovative Technology & Data Driven approaches to create customer & human-centric solutions to Improve Revenue & Customer Experience. We work with Global Fortune 500 Companies across various industry sectors, helping them build...

About us:Epicenter is a 24-year-old Technology & BPM organization that focuses on Process Improvement, Cost Reduction and uses Innovative Technology & Data Driven approaches to create customer & human-centric solutions to Improve Revenue & Customer Experience. We work with Global Fortune 500 Companies across various industry sectors, helping them build...

**About us**: Epicenter is a 24-year-old Technology & BPM organization that focuses on Process Improvement, Cost Reduction and uses Innovative Technology & Data Driven approaches to create customer & human-centric solutions to Improve Revenue & Customer Experience. We work with Global Fortune 500 Companies across various industry sectors, helping them build...

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...

**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...

**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...

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...

**Job Title: Debt Recovery Agent / Collection** Location: Andheri West Employment Type: Full-time About company: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No Collection, No Fee' service, underpinned by our in-house advocates, a...

**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...

Debt Collection Outbound Calls/International Experience in 3rd party collection US Shift:5 Days/Rotational Shift **Job Types**: Full-time, Permanent Pay: Up to ₹30,000.00 per month Schedule: - Day shift - Evening shift - Monday to Friday - Night shift - Rotational shift - US shift Supplemental Pay: - Overtime pay - Shift...