Debt Collector

**DEBT COLLECTOR** - REQUIREMENTS:_ - **WITH DEBT COLLECTION EXPERIENCE** **Salary**: 30K to 40k + Incentives & Other Benefits Location: Laxmi Industrial Estate, New Link Road, Andheri (West) Mumbai 40053 Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: - Day shift **Experience**: - Debt Collector: 1 year (preferred) Work Location: In person

Debt collector’s job is to track down people who owe money from overdue bills and negotiate payment. **Process Requirement**: Ø Voice process Ø Good communication skills Ø Performance & Client Incentives Ø Objection handling skills & Convincing Skills Ø Fixed weekend work offs Ø 24*7 shifts Ø VnA assessment - 2.95 score Ø Typing skills: 15...

**JOB DISCRIPTION**: **Responsibilities** - Keep track of assigned accounts to identify outstanding debts - Plan course of action to recover outstanding payments - Locate and contact debtors to inquire of their payment status - Negotiate payoff deadlines or payment plans - Handle questions or complaints - Investigate and resolve discrepancies - Create trust...

**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...

Role Overview\The Collection Executive position involves overseeing credit control and debt collection strategies to ensure effective management of financial data. This key role requires a strong understanding of finance principles, excellent analytical skills, and the ability to communicate effectively with clients and stakeholders.\

JD for TCC - Tele Collection (Collector and TL) Contacting customers and informing them of their overdue bills. Maintaining customer payment records Responding to customer queries Excellent negotiating and communication skill Familiarity with state debt collection laws -TL Knowledge of payment plans and accounting procedures. Should have good...

Job Title: Sr. Accounts Receivables Representative\This role is responsible for ensuring timely and accurate collection of payments from customers. The ideal candidate will possess excellent communication skills, a keen eye for detail, and the ability to work independently with minimal supervision.\The primary responsibility of this position is to ensure...

Responsible for generating e-invoices, debit notes, credit notes for various projects. - Responsible for recording and allocating payments received to the correct customer accounts and invoices. - Maintain accurate and organized records of all transactions, invoices, and communications related to accounts receivable. - To verify possible issues connected to...

**Job Role** - Collection Executive **About LenDenClub** LenDenClub is a leading peer-to-peer lending platform that provides an alternate investment opportunity to investors or lenders looking for high returns with creditworthy borrowers looking for short-term personal loans. With a total of 8 million users and 2 million+ investors on board, LenDenClub...