Us Debt Collection Process

**Job Summary**: A Debt Collector is responsible for managing and collecting outstanding debts on behalf of a company or financial institution. This involves contacting debtors, negotiating payment plans, and resolving disputes to ensure timely recovery of owed funds. The role also requires accurate record-keeping and communication with other departments or...

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...

**Responsibilities**: - **Debt Collection**: Contact customers to recover overdue payments for third-party clients, adhering to company policies and legal guidelines. - **Customer Interaction**: Communicate effectively with customers, addressing concerns and negotiating payment plans where necessary. - **Payment Processing**: Ensure smooth collection...

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...

**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...

**Responsibilities** - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Follow up on overdue accounts and ensure timely payments. - Identify...

**Experience in Recovery, Collection, Debt recovery.** Opening for Any Graduate with DRA Certified or Non DRA with 1+ Year experience in collection, Debt recovery can apply. **Salary**: ₹18,000.00 per month Schedule: - Day shift

**Role**:Asst. Mgr/Mgr -(NonTechnical) **Timings**:Night Shift (Permanent) **Industry**:BPO / ITES **Process**:Voice **Functional Area**:ITES / BPO / Operations / Customer Service / Telecalling **Work Mode**:Work from office Key Skills: Communications US Collections Credit & Collection Collections Process Communication Skills collections experience...

Designation - US Collection Executive - Night ShiftJob description1)Make collection call to US citizens & ask for outstanding debts of their rent and Draft formal letter to Tenant on mail.2) Manage all the documents and data regarding collection.3) Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill4) Find and...

**Atradius** The Atradius Group provides trade credit insurance, surety and collections services worldwide, and has a presence through 160 offices in 52 countries. The products offered by Atradius protect companies around the world against the default risks associated with selling goods and services on credit. Job Responsibilities - Recoveries (insured...