Debt Recovery Agent

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: Andheri West **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

Hiring for Debt Recovery AgentLocation Thane Wagle EstateSalary max 23k in handDayshiftRotational week offBuckets Calling and write off processMin HSC PassedInterested candidates can apply for the same.LEAD HR Uma Job Types: Full-time, Permanent, FresherPay: ₹20, ₹23,000.00 per monthBenefits:Health insurancePaid sick timePaid time offWork Location: In...

**Enlist Management Consultants Pvt Ltd** **Key responsibilities**: DRA [Debt Recovery Agent] Certified Tele callers; NON DRA - Experienced up to 6 Months can also apply: **Manage a large number of Inbound and Outbound calls in a timely manner. ** Handling different calls/issues. **Identifying customer needs, clarify information, research every issue and...

Key Responsibilities and Duties: Managing Customer Accounts: Tracking outstanding invoices, monitoring debtor balances, and reconciling accounts. Debt Recovery: Contacting customers about overdue payments, negotiating repayment plans, and initiating legal action if necessary. Credit Risk Assessment: Customer Communication: Responding to client inquiries,...

**Company Description** Advance Mobility Pvt Ltd. operates in the shared mobility space in India and is based in Ahmedabad. The company's mission is to create entrepreneurial opportunities for the unorganized sector, with a focus on sustainable mobility solutions. Advance Mobility has a 100% CNG fleet of vehicles and is growing rapidly with plans to expand...

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 and...

All type of Banking & Finance collection job in volves contacting customers with over due accounts to recover unpaid debts by negotiating payments plan and resolving billing issue. Key responsibilities include monitoring accounts, maintaining accurate records of interactions and payments. Skills such as strong communication, negotiation,...

Job descriptionCompany Profile: The Organization is a leading manufacturer of Jewellery designs, headquartered in Mumbai since over 30 years and supplying to their B2B and B2C clientsJob Summary: The Recovery Executive is responsible for ensuring timely collection of outstanding dues from customers, maintaining customer relationships, and reducing financial...

**Job Title: Debt Recovery Agent / Collection** Location: Andheri West Employment Type: Full-time About company: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No Collection, No Fee' service, underpinned by our in-house advocates, a...

**Elegibility** Good Communication in Malayalam **Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate records of all communications, payment commitments, and any...