Customer Collections Representative

**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...

**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...

**Customer Service Representative** **Job Overview**: A Customer Service Representative (CSR) is responsible for providing high-quality service and support to customers before, during, and after a purchase. They assist with inquiries, resolve complaints, and help ensure overall customer satisfaction. **Key Responsibilities**: - **Problem Resolution**:...

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...

**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...

**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...

**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. -...