Debt Collection Agent

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...

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. As a collections officer, you...

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 Full Time Work Location Type Work from Office Face...

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 Full Time Work Location Type Work from Office Face...

**Roles and Responsibilities**: - Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt payments - Process payments and refunds - Resolve billing and customer credit issues - Update account status records and...

**Responsibilities**: - Negotiate payment plans and settlements with customers to recover outstanding debts. - Maintain accurate records of customer interactions and payment arrangements. - Follow up with customers to ensure payment commitments are met. - Work closely with other departments to resolve customer issues and disputes. - Provide regular updates...

We are seeking a highly motivated and results-oriented Collection Executive 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...

Total CollectR (product of Total AI Systems Inc.) is on a mission to revolutionize debt collection with AI.We are looking for an Applied AI Engineer to design, build, and ship AI-powered features using modern large-language-model (LLM) technologies. You will work at the intersection of software engineering, machine learning, and product development, turning...

**Responsibilities**: - Negotiate payment plans and settlements with customers to recover outstanding debts. - Maintain accurate records of customer interactions and payment arrangements. - Follow up with customers to ensure payment commitments are met. - Work closely with other departments to resolve customer issues and disputes. - Provide regular updates...

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...