Debt Collection Advisor

Excellent command over **English **language is mandatory Minimum **6 months experience in US First party or Third Party collections** experience mandatory Shift will be of **US shift (8PM to 6AM)** **Excellent career growth** **and work environment** **Responsibilities**: Job Title**:Collections Agent** Location**:Gurgaon **Salary: Up to ₹40,000 per...

**Eligibility**: - Minimum 1 year of experience in core debt collection process. - Any graduate or undergraduate with Minimum 6 month of Voice international calling experience must. **Budget**: - For Collection experience Max up to 40K CTC - For Non Collection Experience Max up to 35K CTC - For Fresher Max up to 25K CTC **JOB DESCRIPTION**: - Contact...

**Key Responsibilities**: - Negotiate payment plans, settlements, and timelines with clients. - Maintain accurate records of customer communication, payment arrangements, and debt status. - Collaborate with internal teams to resolve billing issues or disputes. - Track and follow up on delinquent accounts to ensure timely collections. - Provide feedback to...

**Job Title: Collections Agent** **Location**: Gurgaon Salary: Up to ₹40,000 per month (in hand) **Shift**: US Timings (Night Shift) **Employment Type**: Full-time **Experience**: Minimum 1 year in US Collections **Education**: Undergraduate or Graduate **Skills**: - Excellent communication skills in English (verbal and written) - Strong understanding...

Hiring For International Debt Collections Voice Process. Where in you have to give Customer Services Vie the Calls.Job Details- Position: CSE - Qualification: Graduate/Under Graduate- Excellent Communication is Required- Experience: 12 Months Min is Mus, 40K In - hand, upto 200K INC- Fresher - with salary of 23K, INC 200K Only Graduate- Location : Work from...

We are hiring skilled and motivated Collection Officers to manage overdue accounts for our Canadian customers. This role involves direct communication with clients, debt collection follow-ups, and performing skip tracing to locate customers who are unresponsive.Key Responsibilities:Contact Canadian customers with past-due accounts via phone and...

**Gurgaon** **Job Description**: Roles and Responsibilities Planning the course of action to fully recover outstanding debt from the customers. Updating the data and the information about the clients in the respective CRM systems. Scheduling the payments with the debtors. Scheduling the payment deadlines and monitoring the receipts. Handling...

Hiring For International Debt Collections Voice Process. Where in you have to give Customer Services Vie the Calls.Job Details- Position: CSE - Qualification: Graduate/Under Graduate- Excellent Communication is Required- Experience: 12 Months Min is Mus, 40K In - hand, upto 200K INC- Fresher - with salary of 23K, INC 200K Only Graduate- Location : Work from...

Responsibilities - Keep track of assigned accounts to identify outstanding debts - Contact banks/collection offices/law firms to inquire of possible offers - Negotiate payoff deadlines or payment plans - Create trust relationships with creditors when possible to avoid future issues - Update account status and database regularly - Alert superiors of creditors...

Negotiate payment plans and agreements with clients to ensure timely repayment. - Maintain accurate and up-to-date records of all collection activities, including client interactions and payment history. - Analyze client financial information to determine the best approach for debt recovery. - Collaborate with internal teams, such as customer service and...