B2b Debt Collection

**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...

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...

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 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...

**Key Duties and Responsibilities Include**: **FEMALE CANDIDATES PREFERRED** - Manage day-to-day Credit Control & Debt Collection activities via a national team - Drive outbound fees collection calls/activity - Manage reduction of bad debt provision - Review and analyze operational performance - Generate monthly management reports - Ensure compliance with...

**Responsibilities**: - **Debt Collection**: Contact customers to recover overdue payments for third-party clients, adhering to company policies and legal guidelines. - **Customer Interaction**: Communicate effectively with customers, addressing concerns and negotiating payment plans where necessary. - **Payment Processing**: Ensure smooth collection...

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 profile Contact customers via phone/email/mail to resolve debts, negotiate payment plans,...

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,...

**Eligibility : Good communication both verbal and written in Malyalam** **Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate records of all communications,...

1. Managing Portfolios of Accounts Receivable of B To B clients. 2. Driving Process based Collection mechanisms to execute effectively. 3. Periodic reports to management and updates to clients with regards to requirements and status of the follow up done and the Projections of Collections and achievement of targeted collections. 4. Understanding initial...