International Collection Process

As a First-Party Collections Agent, you will work directly for the lender or creditor (such as a bank, credit card company, or telecom provider) to recover outstanding payments from customers while maintaining a strong customer service approach. Key Responsibilities: Negotiate repayment plans that work for the customer and meet company guidelines. Update...

*Debt Collection (3rd party collection) - open positions; 10 - Salary upto 40k in hand +Incentives - Eligibility; Graduate/HSC with 1 year experience in pure 3rd party collection experience and above can apply DOJ: 01st August - Shift Time; 5pm - 5am Week Off - Sat - sun fixed off Note; Can interview re-hire negative cases from Bread and other collections...

*Debt Collection (3rd party collection) - open positions; 10 - Salary upto 40k in hand +Incentives - Eligibility; Graduate/HSC with 1 year experience in pure 3rd party collection experience and above can apply DOJ: 01st August - Shift Time; 5pm - 5am Week Off - Sat - sun fixed off Note; Can interview re-hire negative cases from Bread and other collections...

Hiring for US Collection (Voice Process) International BPO US based soft Collection process Required excellent English communication Work window - 5.30 pm to 10.30 am (9hrs rotational - with 1 hour break) One side cab in odd hour. Shifts - 5 days working and 2 rotational Work off Experience - HSC/Graduate Fresher and Experience Age Criteria: 39...

**Key Responsibilities**: - **Collections Communication**: - Handle inbound and outbound calls, assisting customers in resolving payment issues. - **Customer Assistance**: - Provide accurate and clear information regarding payment terms, due dates, and possible penalties. - Answer customer inquiries related to their account status and payment options. -...

**Position**: Soft Collections Specialist **Key Responsibilities**: - Engage in soft collections activities to recover outstanding debts. - Communicate effectively with customers to negotiate payment plans and resolve outstanding balances. - Maintain accurate records of all interactions and transactions. - Collaborate with internal teams to resolve complex...

Location: Thane Process: International Collection Process Eligibility: HSC+ At least 6 months of International Voice Experience Salary**:Upto 40k in hand**+ **Uncapped (Unlimited) Incentives** Shift Window: Fixed US shift (Night) **5 Days working 2 weekly offs** **Virtual Interviews** **Contact: HR Ritu - 82628 84701** **Job Types**: Full-time,...

Job Overview We are seeking a Debt Collection professional as part of our Third Collection Process team. This is a full-time position suitable for freshers with 0-1 year of experience. The role is based in Bhayandar, Borivali, and Virar locations. The ideal candidate will engage in debt recovery activities, requiring strong outbound calling and negotiation...

**Responsibilities**: - **Debt Collection**: Contact customers to recover overdue payments for third-party clients, adhering to company policies and legal guidelines. - **Customer Interaction**: Communicate effectively with customers, addressing concerns and negotiating payment plans where necessary. - **Payment Processing**: Ensure smooth collection...

Title: Field Collection Executive Location: Mumbai Company: TanServ Business Process Private Limited Experience: 3 years & above **Salary**: 20,000-30,000 **Responsibilities**: - Visit delinquent client in assigned areas for B2B payment collection & follow up. - Maintain accurate records of all collection activities and interactions with client. -...