Debt Collection Officer

We are hiring skilled and motivated Collection Officers to manage overdue accounts for our Canadian customers. This role involves direct communication with clients, debt collection follow-ups, and performing skip tracing to locate customers who are unresponsive.Key Responsibilities:Contact Canadian customers with past-due accounts via phone and...

Urgent Hiring Available For US Collections Debt Collection Agents for Uttam Nagar and Gurgaon. Processes: US Voice Process Campaigns are: 1st Part Collection 3rd Party Collection Customer Service Lead Generation Skip Tracing Transfers Shift: US Shift, 5 days working Job Location - Uttam nagar / Gurgaon **Responsibilities**: - Will be responsible to make...

### Job Description: Debt Collection Agent *Company*: Asia's Biggest Debt Collection Agency *Position*: Debt Collection Agent *Location*: [Specify Location] ### Job Overview: Join Asia's leading debt collection agency as a Debt Collection Agent. We are seeking dedicated and motivated individuals with an international voice spoort background This is an...

**Job Profile - Debt Collector ( US Process)** **Qualifications - Graduate Only** **Experience - Minimum 1yr in Debt Collection** **Shift - 5 days working rotational shift** **Salary - upto 30k CTC** **Facility - Both Side Cab Facility** **Key Responsibilities** 1. Contact debtors via call to collect outstanding debts. 2. Negotiate payment arrangements...

**Greetings from Teamwork Talent Solutions!** **Hiring Alert !** **Job Title : Debt Collections Executive** **Salary & Benefits**: - CTC: ₹32,000 - Take-home Salary: ₹28,000 - Fixed Incentives: ₹15,000 (for the first 8 months) - Cabs: Provided within the hiring zone **Work Hours**: - Login Hours: 7.5 hours (shortest in the...

**Gurgaon** **Job Description**: Roles and Responsibilities Planning the course of action to fully recover outstanding debt from the customers. Updating the data and the information about the clients in the respective CRM systems. Scheduling the payments with the debtors. Scheduling the payment deadlines and monitoring the receipts. Handling...

Keep track of assigned accounts to identify outstanding debts - Contact banks/collection offices/law firms to inquire of possible offers - Negotiate payoff deadlines or payment plans - Create trust relationships with creditors, when possible, to avoid future issues - Update account status and database regularly - Alert superiors of creditors unwilling or...

**COLLECTION COORDINATOR** **Responsibilities: - ** - **Account Management**: Oversee and manage the collection of overdue accounts, ensuring timely and effective recovery of outstanding debts. - **Record Keeping**: Maintain accurate records of collection activities, payment histories, and customer interactions. - **Reporting**: Generate and analyze...

**Hiring for International Debt Collection Associate** Salary upto 30k per month Rotational Shifts Both Side cabs 5 Days Working Pay: Up to ₹30,000.00 per month **Benefits**: - Health insurance - Paid sick time - Provident Fund Schedule: - Rotational shift Supplemental Pay: - Performance bonus **Education**: - Bachelor's...

Role: (US Debt Collector) **Proven experience as debt collector/negotiator/debt settlement experience** **Experience in working with targets and tight deadlines** **Knowledge of relevant legal requirements -USA** **Working knowledge of MS Office and databases** **Excellent communication, drive, results focused, motivated and people skills** **Apt in...