Debt Collection Executive

**Job Summary**: A Debt Collector is responsible for managing and collecting outstanding debts on behalf of a company or financial institution. This involves contacting debtors, negotiating payment plans, and resolving disputes to ensure timely recovery of owed funds. The role also requires accurate record-keeping and communication with other departments or...

**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...

Job Title: B2B Debt Collection Executive Experience: 1-2 Years **Responsibilities**: - Contact business clients to follow up on overdue payments. - Maintain accurate records of collection activities. - Coordinate with accounts and sales teams for payment resolutions. **Requirements**: - Experience in B2B debt collection or accounts receivable. - Good...

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...

A leading Debt Recovery Agency is hiring for the following roles: 1. DRA Certified Fresher. - Upto 15000 2. Direct Recovery Agent. - 1+ year of Experience - upto 20000 3. Collection Executive. (Any Collection) - 1+ year of Experience - upto 20000 **Job Types**: Full-time, Regular / Permanent **Salary**: ₹15,000.00 - ₹20,000.00 per month Schedule: -...

**Job Summary**: **Key Responsibilities**: - Make outbound collection calls to customers regarding overdue accounts. - Explain repayment terms and negotiate payment plans as per company policy. - Record call details and update the system with accurate remarks. - Maintain daily/weekly call logs and collection reports. - Escalate complex cases to the senior...

**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...

**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...

**Job Title**: Debt Collection Agent **Number of Vacancies**: 3 Positions **Location**: [Bhayandar] **Department**: Collections/Recovery **Reporting To**: Team Leader - Collections **Key Responsibilities**: - Contact debtors via phone calls and other communication channels to collect outstanding debts. - Negotiate payment arrangements and settlements in...

We are seeking a skilled Debt Collection Manager to join our team. The successful candidate must have excellent communication skills, strong work ethic & passion for resolving debt issues, negotiating payments & resolving outstanding debt balances. Required Candidate profileContact customers via phone/email/mail to resolve debts, negotiate payment plans,...