Us Debt Collection Process

**About us**: Epicenter is a 24-year-old Technology & BPM organization that focuses on Process Improvement, Cost Reduction and uses Innovative Technology & Data Driven approaches to create customer & human-centric solutions to Improve Revenue & Customer Experience. We work with Global Fortune 500 Companies across various industry sectors, helping them build...

A first-party collections job involves collecting payments on behalf of a company, and may include the following responsibilities: - **Locating customers**: Using databases and software to find customers who have moved - **Discussing debts**: Talking with customers about their debts and creating payment plans - **Collecting payments**: Collecting payments...

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...

**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...

**Job Title: Debt Recovery Agent / Collection** Location: Andheri West Employment Type: Full-time 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 Collection, No Fee' service, underpinned by our in-house advocates, a...

**Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate records of all communications, payment commitments, and any changes made to payment...

Debt Collection Outbound Calls/International Experience in 3rd party collection US Shift:5 Days/Rotational Shift **Job Types**: Full-time, Permanent Pay: Up to ₹30,000.00 per month Schedule: - Day shift - Evening shift - Monday to Friday - Night shift - Rotational shift - US shift Supplemental Pay: - Overtime pay - Shift...

**Key Responsibilities**: - **Customer Interaction**: - Handle inbound and outbound calls to communicate with customers regarding their overdue accounts. - Listen to customer concerns and provide appropriate solutions in a respectful and empathetic manner. - Negotiate payment plans and settlements in accordance with company policies and regulations. -...

Company name: - VGM CONSULTANTS PVT LTD our salary package is 10k To 25k job profile: - Collections Recovery (DRA) Working Hours: - 09:00- 06:00 Account Monitoring: Review and manage accounts with outstanding debts, ensuring records are accurate. Negotiation: Work with debtors to create feasible repayment plans or settlements. Documentation:...

**US Collections Process** Experience - 1-2 years experience into International retentions or sales or collections process (US collections/sales experience preferred) **Salary** CTC: 35K (31920 in hand) + 1k Internet allowance + Incentives upto 45k Shift timings - Fixed night shift and fixed Weekends off 5 days working - **Connect if you want any...