Customer Collections Representative

Hiring for Soft Collections Process Location Malad US Shifts 5 days working 2 days off Rotational Shift Rotational off Max - Gross Salary 35K HSC Freshers are welcome Experienced require all the relevant documents ( Mandatory) **Role Overview**: A **Collections Agent** (sometimes called a **Collections Representative** or **Recovery Agent**) is the...

**Job Opening: US-Based First Party Collections Process(Bread)** Salary - ₹17,000 - ₹32,000 per month + 2k Performance bonus + 1k attendance bonus Work Schedule: - Shift Timing: 5:30 PM - 10:30 AM (rotational 9-hour shift) - Week Off: 2 rotational offs Join our team as an Agent in our soft collection process! We're hiring individuals to collect due...

Responsibilities Includes: Generating promising leads for the outside sales team to pursue Developing and sustaining solid relationships with customers to encourage repeat business. Managing a team of representatives offering customer support. Overseeing the customer service process. Resolving customer complaints brought to your attention. And it is...

Hiring for Customer Service Representative Note; ONLY KANNADA LANGUAGE REQUIRED Minimum 6 month of experience requied in customer service Day shift upto 22k in hand Location_ Vashi **Job Types**: Full-time, Permanent Pay: ₹16,000.00 - ₹22,000.00 per month **Benefits**: - Provident Fund **Language**: - English (preferred) - Kannada...

Job OverviewWe 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** - 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...

**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. -...

Wehire Talent Solutions is hiring for For US Soft collection and blended process Location: BHAYANDER ( includes night shift) 24*7 rotational shifts One way transport facilities. Boundaries:Virar - Dadar Mankhur - chembur Thane west(ghorbandar) - kurla Who all can apply? - Hsc + experience (preferable)min 6 months of experience - Graduate...

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...

Hiring for US Collection (Voice Process) - **EMPLOYER'S NUMBER - 9148216782**_ Freshers & Experienced 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...