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...

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...

**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...

Job description **Manage and follow up on outstanding payments from clients or customers, ensuring timely collection of dues.** - Negotiate payment terms, schedules, and settlements with clients, ensuring a mutually beneficial resolution. - Maintain accurate records of collection activities, including payment dates, amounts, and correspondence. - Work...

**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...

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...

**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...

**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...

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...

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...