Debt Recovery Agent

**Debt Recovery Agent** - Process Outbound Collection process - All type of buckets - Location Thane wagle estate - Salary 13k to 25k - Qualification Min SSC - Freshers are also welcome - Centralized Pick up & Drop - Dayshift - Shift timing 9.30 to 6.30 or 10 to 7 - Sunday week off Regards, SR HR Uma +91 9920571936 **Job Types**: Full-time, Permanent,...

**Debt Collection**: - Engage with customers to discuss their outstanding dues and negotiate repayment plans. - Make follow-up calls to ensure customers adhere to agreed payment schedules. - **Account Management**: - Monitor and assess accounts in arrears, identifying the best approach to recover outstanding payments. - Update customer accounts, recording...

Urgent Debt Recovery SpecialistWe are seeking a highly skilled professional to join our team as an urgent debt recovery specialist. This role involves working closely with customers to resolve outstanding accounts and recover debts in a timely and efficient manner.The ideal candidate will possess excellent communication skills, be able to work independently,...

Company name: - Daivaik associates pvt ltd our salary package is 15k-20k-( Fix Salary) job profile: - Collections Recovery (DRA) Working Hours: - 10:00- 7:00 Week off: - Sunday Location: - Interview Location - Thane / Job Location - Turbhe Account Monitoring: Review and manage accounts with outstanding debts, ensuring records are...

**Key Responsibilities** - Attending Inbound calls and help customer in dispute resolution, making payments, sharing statement etc. - Collect the delinquent amount from the customer over the phone or take promises from them on making the payment - Should be able to effectively communicate while providing quality customer service as well as actively pursue...

**Role Description** - Create plans and strategies for collecting debts. - Adhering to financial laws on the regulation of debt collection. - Contact and communicate effectively with debtors by phone to negotiate and implement debt recovery plans. - Search publicly available databases to track down people who default on debt. - Negotiate settlements to...

**Job description** 1st Party US Credit Card Collections Process. Developing payment plans, locating debtors (US Customers) in order to begin the recovery process, and negotiating debt payments. To negotiate payment settlements on recoverable debt. Minimum 1 year of International Bpo (Sales/Collections/Retentions/Upgrades) experience is Mandatory for 3rd...

Their responsibilities include developing payment plans, locating debtors in order to begin the recovery process, and negotiating debt payments. They may also be required to negotiate payment settlements on recoverable debt **Salary**: ₹10,000.00 - ₹20,000.00 per month Schedule: - Monday to Friday - Night shift Ability to commute/relocate: - Thane,...

Follow up / Coordinate with Customers for Payment. - Preparation of Credit Note. - Keep tracking outstanding debts. - Handle Customer Questions / Query / Complaints. Location: - Thane, Wagale Estate, Mumbai **Salary**: ₹15,000.00 - ₹25,000.00 per month **Benefits**: - Cell phone reimbursement - Health insurance - Paid sick time - Provident...

**Key Responsibilities**: **1. Account Monitoring**: - Continuously track customer accounts to identify potential payment issues and overdue balances. - Analyze credit reports and payment histories to assess customer creditworthiness. **2. Debt Collection**: - Proactively contact customers regarding outstanding payments and remind them of due dates. -...