B2b Debt Collection

Responsibilities: - Contact business clients to follow up on overdue payments. - Maintain accurate records of collection activities. - Coordinate with accounts and sales teams for payment resolutions. **Requirements**: - Experience in B2B debt collection or accounts receivable. - Good communication and negotiation skills. - Basic knowledge of MS...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: Andheri West **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **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...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: Andheri West **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **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...

**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...

**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...

Here’s the full Job Description for the **Debt Collections** role: **Position**: Debt Collections **Minimum Qualification**: SSC **Experience**: Minimum 6 months in debt collections (mandatory) **Salary**: Up to 35k **Batch Date**: 28th Jan 2025 **Rounds of Interview**: HR & Ops **Responsibilities**: - Manage collections of outstanding debts from...

**Job Title**: Debt Collection Agent **Number of Vacancies**: 3 Positions **Location**: [Bhayandar] **Department**: Collections/Recovery **Reporting To**: Team Leader - Collections **Key Responsibilities**: - Contact debtors via phone calls and other communication channels to collect outstanding debts. - Negotiate payment arrangements and settlements in...

**Experience in Recovery, Collection, Debt recovery.** Opening for Any Graduate with DRA Certified or Non DRA with 1+ Year experience in collection, Debt recovery can apply. **Salary**: ₹18,000.00 per month Schedule: - Day shift

**Job Summary**: **Key Responsibilities**: - Make outbound collection calls to customers regarding overdue accounts. - Explain repayment terms and negotiate payment plans as per company policy. - Record call details and update the system with accurate remarks. - Maintain daily/weekly call logs and collection reports. - Escalate complex cases to the senior...

Location Collections Manager OpportunityAs a seasoned Location Collections Manager, you will lead a dedicated team of collection professionals to drive aggressive debt collection and portfolio performance improvement. Your primary objectives include:">Drive aggressive debt collection strategiesDevelop and implement effective portfolio performance improvement...