Debt Collection Officer

We Are Hiring Tele-Calling Executives And Field Executives For The Collection Process Of Multinational, Indian Banks And NBFC's. You Will Be Responsible For Calling and Collecting The Outstanding Dues Of The Customers. DRA-CERTIFIED (Debt Recovery Agent) Executives Are Preferred. **Responsibilities**: As a Debt Recovery Agent, your primary...

**Job Title: Debt Collection - International Process** **Location**: Delhi, India **Salary**: ₹25,000 to ₹40,000 per month **Shift Timing**: Night Shift (Work from Office) **Working Days**: 5 Days a Week **Key Responsibilities**: - **Debt Collection**: Contact international clients to recover outstanding debts in a professional and courteous manner. -...

Key Responsibilities Managing the Debt Collection Process: Leading the debt collection team, monitoring and controlling customer interaction at all stages (from initial reminders to debt recovery). Developing and Implementing Improvement Strategies: Creating and executing initiatives to improve the effectiveness of debt collection, considering the specifics...

Key ResponsibilitiesManaging the Debt Collection Process: Leading the debt collection team, monitoring and controlling customer interaction at all stages (from initial reminders to debt recovery).Developing and Implementing Improvement Strategies: Creating and executing initiatives to improve theeffectiveness of debt collection, considering the specifics of...

**Work from office - Monday to Saturday**_ - **Office timings: 10 AM -6:30PM**_ **Eligibility : Good communication both verbal and written in English & Hindi** **Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's...

Key Responsibilities: ❖Client Identification: Utilize various online platforms to identify clients with outstanding debts. Conduct thorough research to gather relevant information about clients and their financial status. ❖Data Management: Maintain an organized database of clients, their outstanding dues, and other relevant information. Regularly...

A Debt Collection Coordinator's primary responsibility is to assist in the process of recovering outstanding debts owed to a business or organization - They work with debtors to negotiate payment plans, manage accounts, and ensure compliance with legal and ethical standards in debt collection practices. This role often involves tracking outstanding debts,...

Job descriptionHiring For USA Debt CollectionLocation - NoidaFor more info only whatsapp ur resume istIndustry Type: BPM / BPO

A debt collector's job is to pursue and recover overdue payments from individuals or businesses by communicating with debtors, negotiating payment plans, maintaining accurate records, and ensuring compliance with all relevant legal and company policies. Key responsibilities include initiating contact with customers to discuss outstanding debts, evaluating...

Tele-Caller (Domestic Debt Collection) Company Name:X Job Location: Okhla Phase 2, New Delhi language - hindi must , english basic Position: Tele-Caller (Domestic Debt Collection) Industry: BPO / Collection Services Job Type: Full-Time Working Days: 6 days a week Key Responsibilities: Make outbound calls to customers for domestic debt collection....