Debt Collector

**Responsibilities for Debt Collector** - Utilize various tracing techniques and strategies to collect outstanding debts from client - Contact customers with balances and negotiate payment terms and schedules - Use software to keep detailed notes regarding conversations with customers and outcomes - 1-3 years of debt collection experience preferred -...

Profile: Debt Collector Experience: Fresher to 1 year Experience Location: Thane, Mumbai(WFO) Shift: Night Shift **Job Description**: - Should good command over English Language - Ready with Night Shift - Should be Presentable Best Regards, Drashti Shah +91-XXXXXXXXXX Vertex Consultancy Services **Salary**: ₹15,000.00 - ₹25,000.00 per...

Debt collector’s job is to track down people who owe money from overdue bills and negotiate payment. **Process Requirement**: Ø Voice process Ø Good communication skills Ø Performance & Client Incentives Ø Objection handling skills & Convincing Skills Ø Fixed weekend work offs Ø 24*7 shifts Ø VnA assessment - 2.95 score Ø Typing skills: 15...

**Requirements for Collections: ** Age limit: 40 years Excellent English communication. Should be comfortable for night shift 3 - Debt collectors (holding minimum 1-year experience into 3rd party collection) - 6 - 1st party collection for IL (Instalment Loan) minimum 1-year experience*Criteria*: - First Source (Process Name: Resergent) - JKC - Radius...

A Collections Manager for Personal Loans oversees debt recovery and collection strategies to reduce delinquencies and Non-Performing Assets in the personal loan portfolio. Managing a team of collectors, maintaining positive customer relationships.

Hey one and all, hope you are doing well. As of now i am hiring for the Recovery agent/ debt collector/ soft collector/ first party collector and third party collector role apart from this I have sales. Majorly we are hiring for Customer service as well where there are no targets and no work pressure. We are hiring for the well known leading BPOs in...

Hey one and all, hope you are doing well.As of now i am hiring for the Recovery agent/ debt collector/ soft collector/ first party collector and third party collector role apart from this I have sales.Majorly we are hiring for Customer service as well where there are no targets and no work pressure. We are hiring for the well known leading BPOs in...

We are seeking a proactive and results-driven Team Lead Debt Collection to oversee the daily operations of our collections team. The role involves supervising debt collectors, ensuring achievement of collection targets, monitoring team performance, and maintaining compliance with company policies and regulatory guidelines. The ideal candidate will have...

**Qualification** Any Graduate **Responsibilities** - Keep track of assigned accounts to identify outstanding debts - Plan course of action to recover outstanding payments - Plan a course of action to achieve the targets. - Locate and contact debtors to inquire of their payment status - Negotiate payoff deadlines or payment plans - Handle questions or...

Business FunctionRisk Management Group works closely with our business partners to manage the bank's risk exposure by balancing its objective to maximise returns against an acceptable risk profile. We partner with origination teams to provide financing, investments and hedging opportunities to our customers. To manage risk effectively and run a successful...