Debt Recovery Agent

5 days ago


Thane, India Triedge Solutions Full time

Debt Recovery Agent
- JOBS FOR FRESHERS_

Paid-Fixed-Range
- 13000 - 25000 Monthly

**Thana**

Finance

**Job Types**: Full-time, Fresher

Pay: ₹13,000.00 - ₹15,000.00 per month

**Benefits**:

- Cell phone reimbursement

Schedule:

- Day shift

Supplemental Pay:

- Performance bonus

Work Location: In person


  • Debt Recovery Agent

    3 days ago


    Thane, India Triedge Solutions Full time

    **Position** : Debt Recovery Agent **Location** : Thane **Roles & Responsibilities**: Debt Recovery Agent Hiring Outbound Collection process Language - Gujarati **Job Types**: Full-time, Fresher Pay: ₹13,000.00 - ₹20,000.00 per month **Benefits**: - Cell phone reimbursement Work Location: In person

  • Debt Recovery Agent

    3 days ago


    Thane, India ALLSET BUSINESS SOLUTIONS Full time

    Job Title: Debt Recovery Agent - Collections Location: Ghansoli (Mahape), Linden **Responsibilities**: Execute write-off procedures for non-performing loans. Address and resolve Non-Performing Assets (NPAs). Conduct effective negotiations with customers for settlements. Ensure documentation compliance and accuracy. Generate and analyze recovery...


  • Thane, Nashik, India beBeeRecovery Full time ₹ 4,00,000 - ₹ 8,00,000

    Job Title: Debt Recovery Specialist


  • Thane, India Rankbloc Full time

    Role: Debt Collections Agent (US voice process) Shift: 7pm -4am Cab facility upto 25k - 37k in-hand+ incentives Min 1 yr of exp in US voice process as a Debt Collections agent Immediate joiners Excellent communication skills 5 days working 2 rotational week offs US voice process HSC/Ssc/ graduation completed students preferred **Salary**:...

  • Dra Executive

    1 day ago


    Thane, India Hamari Awaaz Charitable Trust Full time

    **Collection Agent Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA throughout the debt collection process. - Contacting debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases...


  • Nashik, Thane, India beBeeDebtCollector Full time ₹ 1,04,000 - ₹ 1,30,878

    Job DescriptionWe are seeking a professional to manage and follow up on overdue accounts, ensuring timely recovery of outstanding payments. The ideal candidate will be responsible for contacting clients through various means to discuss and resolve payment issues, negotiating payment terms and settlement plans in accordance with company policies.Key...

  • Training Supervisor

    2 days ago


    Thane, India Shree Balaji Employment Services Pvt Ltd Full time

    Conducting product and process training at all levels - telecallers/teamleader/managers. Conducting quality and training session whenever required. Managing a team of Quality officers. Conducting DRA new and refresher training - Debt recovery agent training and Certification. Ensuring that the feedback and report on quality are shared with Team leaders...

  • Collection Agent

    3 days ago


    Thane, India Epicenter Technologies Pvt. Ltd Full time

    Greeting of the Day!!! Urgent opening for International Voice Process for 1st party collections process, we are looking for young and dynamic professionals wanting to make their career or to take their career to the next level. Job Role - Customer Relationship Executive Salary range-2.37 LPA to 4.20 LPA **Job Description**: - Keep track of assigned...


  • Thane, India CLXNS technologies Full time

    IMMEDIATE HIRING of experienced Telecaller for bank & NBFC recovery collection job Job Timing : 9.30 to 6.30 pm **Role and responsibility** Good communication With Basic Banking knowledge are preferred Smart to handle calls Self Target oriented Ability to Convince **Qualifications & Skills** - SSC and above - DRA certification & PCC - Confident - Go...


  • Thane, India SuperZop Full time

    Maintains a complete and accurate record of all collection including any corrective arrangements and places notes on the customer’s account incurrent ERP system (Tally/Zoho) - Make initial contact with delinquent vendor/customer. - Ensure cash receipts, incoming and outgoing payments, are recorded on time - consistent follow up with these accounts in...