Us Debt Collection Process

**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...

**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...

A first-party collections job involves collecting payments on behalf of a company, and may include the following responsibilities: - **Locating customers**: Using databases and software to find customers who have moved - **Discussing debts**: Talking with customers about their debts and creating payment plans - **Collecting payments**: Collecting payments...

**About us**: Epicenter is a 24-year-old Technology & BPM organization that focuses on Process Improvement, Cost Reduction and uses Innovative Technology & Data Driven approaches to create customer & human-centric solutions to Improve Revenue & Customer Experience. We work with Global Fortune 500 Companies across various industry sectors, helping them build...

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...

**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...

*Debt Collection (3rd party collection) - open positions; 10 - Salary upto 40k in hand +Incentives - Eligibility; Graduate/HSC with 1 year experience in pure 3rd party collection experience and above can apply DOJ: 01st August - Shift Time; 5pm - 5am Week Off - Sat - sun fixed off Note; Can interview re-hire negative cases from Bread and other collections...

*Debt Collection (3rd party collection) - open positions; 10 - Salary upto 40k in hand +Incentives - Eligibility; Graduate/HSC with 1 year experience in pure 3rd party collection experience and above can apply DOJ: 01st August - Shift Time; 5pm - 5am Week Off - Sat - sun fixed off Note; Can interview re-hire negative cases from Bread and other collections...

Job Title: B2B Debt Collection Executive Experience: 1-2 Years **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...

**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...