Us Debt Collection Process

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...

**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...

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...

*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...

Designation - US Collection Executive - Night ShiftJob description1)Make collection call to US citizens & ask for outstanding debts of their rent and Draft formal letter to Tenant on mail.2) Manage all the documents and data regarding collection.3) Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill4) Find and...

**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,...

International BPO - Voice Process (US collections process) Position Title - Executive - Customer Service Location - Kharadi, Pune Highlights: - Best In Market Salaries from 2.4 lakhs up-to 4 lakhs - 6 week new hire training program - Unlimited Incentive Plan with transparent KRA's - Enhance your Analytical/Decision Making & Negotiation skills - Free...

**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...

**Role**:Asst. Mgr/Mgr -(NonTechnical) **Timings**:Night Shift (Permanent) **Industry**:BPO / ITES **Process**:Voice **Functional Area**:ITES / BPO / Operations / Customer Service / Telecalling **Work Mode**:NA Key Skills: CRM (Customer relationship Management) Customer Relations Customer Service Collections Process customer service analyst Customer...

Job Summary:The Debt Resolution Specialist is responsible for managing the recovery of overdue accounts, using a proactive and customer-centric approach. This role requires expertise in debt collection, a strong understanding of recovery strategies, and a focus on maintaining positive customer relations while ensuring compliance with relevant regulations and...