Debt Collection Agent

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made. To ensure success as a collections...

Company DescriptionMoneyGuard specializes in providing tech-driven debt recovery solutions. Leveraging technology, we connect clients with the ideal debt recovery agency in their area, ensuring seamless communication and strategic case management. Our sophisticated platform facilitates efficient and ethical debt recovery while you focus on your business....

Company DescriptionMoneyGuard is your tech-driven partner for debt recovery, leveraging technology to connect businesses with the perfect debt recovery agency for tackling both local and nationwide issues. The platform facilitates seamless communication and strategic case management between businesses, recovery agencies, and legal professionals. MoneyGuard...

A collection agent, is responsible for contacting individuals or businesses with pending payments to negotiate repayment plans and recover outstanding debts. - Contacting Debtors: Reaching out to individuals or businesses with outstanding payments through various channels (phone calls, letters, or in-person visits) - Negotiating Repayment Plans With...

Planning daily travel schedule/visits as per payment pattern of customerCollection of EMI from the customers Overdue as well as Current month Due.Ensuring maximum collection through cheques/Digital or branch collections.Timely submission of collected cash in the office.Taking customer appointments on customer commitments for collection.Adherence of...

Two wheeler finance comapany wants a cold calling excutive who guide to customer properly, Experience 0 - 5 Years No. of Openings 5 Education B.A, B.Com, Higher Secondary Role Collection Agent Industry Type Banking / Financial Services / Stock Broking Gender ( Male / Female ) Job Country India Type of Job ...

JOB DETAILS Reviewing the company debtor listContacting customers and informing them of their overdue bills Advising customers on their payment options and suggesting methods of payments Negotiating suitable payment plans Maintaining customer payment records Preparing customer financial statements for banks and the state credit department Writing final...

We are seeking a highly motivated and results-oriented Collection Manager to join our team. The ideal candidate will be responsible for managing overdue accounts, contacting customers to collect payments, and negotiating repayment plans. The Collection Executive will play a crucial role in maintaining positive customer relationships while effectively...

JOB DETAILS Reviewing the company debtor listContacting customers and informing them of their overdue bills Advising customers on their payment options and suggesting methods of payments Negotiating suitable payment plans Maintaining customer payment records Preparing customer financial statements for banks and the state credit department Writing final...

**Responsibilities**: - Utilize advanced negotiation skills to resolve delinquency issues. Provide financial solution by assisting customer with their debt obligation (e. g. offering rewrite program, settlement program).Utilize computer software to document calls, analyze customer problems, and seek resolution. Utilize all available tools and technology to...