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...

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...

**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 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...

**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...

*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 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...

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...