Debt Collection Agent

Excellent command over **English **language is mandatory Minimum **6 months experience in US First party or Third Party collections** experience mandatory Shift will be of **US shift (8PM to 6AM)** **Excellent career growth** **and work environment** **Responsibilities**: Job Title**:Collections Agent** Location**:Gurgaon **Salary: Up to ₹40,000 per...

**Negotiating Payment Arrangements**: Work with borrowers to establish feasible payment plans or settlements that accommodate their financial situations. - **Assessing Borrower’s Financial Situation**: Evaluate the financial status of delinquent borrowers to determine the best approach for collection efforts. - **Managing Collection Records**: Maintain...

**Key Responsibilities**: - Negotiate payment plans, settlements, and timelines with clients. - Maintain accurate records of customer communication, payment arrangements, and debt status. - Collaborate with internal teams to resolve billing issues or disputes. - Track and follow up on delinquent accounts to ensure timely collections. - Provide feedback to...

**Key Responsibilities** - Negotiate repayment plans or settlements in compliance with company policies. - Maintain accurate and detailed records of all collection activities and customer interactions. - Collaborate with internal teams to resolve disputes or discrepancies in billing. - Adhere to legal and regulatory guidelines during collection efforts...

Position: Collection Agent Location: Gurugram Language: Tamil Kannada Telegu Experience: Fresher Requirement: Strong communication skills are a must! Roles & Responsibilities: Contact customers regarding overdue payments and negotiate repayment terms to achieve collection targets. Maintain accurate records of customer interactions, payment updates, and...

**Skills** - Excellent Communication Skills in English (Written and Verbal). - Strong understanding of US Collection Process. - Ability to negotiate & resolve debt issues. **Responsibilities** - Managing outbound & inbound calls of US Based Clients of Debt Collection. - Handling escalated issues and resolving disputes. - Negotiating payment plans and...

Responsibilities - 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...

**Job Title: Trainer - Collections & Customer Service** Department: Training & Quality / Operations Location: Gurugram **Job Type**: Full-Time Reports to: Head of Operations **Job Summary**: **Key Responsibilities**: **- Training Delivery (Collections)**: - Conduct onboarding and refresher training sessions for collections agents, focusing on...

Negotiate payment plans and agreements with clients to ensure timely repayment. - Maintain accurate and up-to-date records of all collection activities, including client interactions and payment history. - Analyze client financial information to determine the best approach for debt recovery. - Collaborate with internal teams, such as customer service and...

**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...