Debt Collection Agent

**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...

**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...

**Company Description** Advance Mobility Pvt Ltd. operates in the shared mobility space in India and is based in Ahmedabad. The company's mission is to create entrepreneurial opportunities for the unorganized sector, with a focus on sustainable mobility solutions. Advance Mobility has a 100% CNG fleet of vehicles and is growing rapidly with plans to expand...

The Collection Agent has to collect Food or Water Samples from given client side and drop it in the company **Job Types**: Full-time, Regular / Permanent **Salary**: ₹16,000.00 - ₹18,000.00 per month Jadwal: - Day shift - Morning shift **Speak with the employer** +91-XXXXXXXXXX

**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. -...

**Hiring For Collection Agent For Rabale Location** **Required [Tamil -Telugu - Kannada **Qualification - GRADUATES** **Experience - 6 months collection Experienced** **Salary - 16.5k in hand + CTC** **Location - Rabale, Thane Belapur Road** **Shift timing - 8 am to 8 pm (any 9 Hrs shift)** **1 Rotational Weekly off.** **Working days - 6...

JOB DETAILS Job Discription : · Preferably from Banking/Telecom sector · Possess good written and oral communication · Delinquent Customer regress follow-up · Possess initiative and ability to work under pressure · Would be responsible to recover dues of ov FUNCTIONAL AREA Debt Recovery Agent,Collection Executive,Collection Process,DRA...

We are seeking a skilled Debt Collection Manager to join our team. The successful candidate must have excellent communication skills, strong work ethic & passion for resolving debt issues, negotiating payments & resolving outstanding debt balances. Required Candidate profileContact customers via phone/email/mail to resolve debts, negotiate payment plans,...

**Responsibilities for Debt Collector** - Utilize various tracing techniques and strategies to collect outstanding debts from client - Contact customers with balances and negotiate payment terms and schedules - Use software to keep detailed notes regarding conversations with customers and outcomes - 1-3 years of debt collection experience preferred -...

**Verify, Review and propose/endorse loans for approval and collection, restructuring, paralegal and legal action** **develops overall corporate policies regarding collections of overdue/delinquent accounts** **visiting debtors who still have outstanding debts or who have paid within a predetermined deadline**. **Job Types**: Full-time, Part-time, Regular...