Us Debt Collection

Job Requirements Job Location - Noida sector - 6, Near sector 15 metro station Salary - 35k - 40k in hand + 8k Allowances + Incentives Mode - WFO 1 side Transportation + 1 Time Meal PF Facility Medical Insurance Rotational week offs. 5 Days working You will be responsible for - Planning the course of action to fully recover outstanding debt from the...

**Responsibilities**: - Make outbound calls to customers in order to collect past due bills - Meet department productivity and quality standards - Ability to handle high volume calls - Strive to achieve a first call resolution in order to collect the outstanding bill - Responsible for corresponding with customers **Requirements**: - 1 or more years of...

**Collection-Debt Recovery, Debt Collection, Domestic calling** **Debt collection is a creditor's attempt to recover consumer credit and loans that have not been paid back by a customer. Debt recovery is when a loan—such as a credit card balance—continues to go unpaid, and a creditor hires a third party, known as a collection service, to focus on...

**Collection-Debt Recovery, Debt Collection, Domestic calling** **Debt collection is a creditor's attempt to recover consumer credit and loans that have not been paid back by a customer. Debt recovery is when a loan—such as a credit card balance—continues to go unpaid, and a creditor hires a third party, known as a collection service, to focus on...

**Collection-Debt Recovery, Debt Collection, Domestic calling** **Debt collection is a creditor's attempt to recover consumer credit and loans that have not been paid back by a customer. Debt recovery is when a loan—such as a credit card balance—continues to go unpaid, and a creditor hires a third party, known as a collection service, to focus on...

1) Will be involved in calling US insurance companies to Analyze the Claims and update the claims status. 2) Working on pending claims, adhering to quality parameters. 3) Required Excellent communication skill. 4) Should have Computer Knowledge, Positive attitude. 5) Sound knowledge of U.S. Healthcare Domain (Provider side) 6) Should have basic knowledge of...

**Call employer: 9007098603** **Job description** US shift voice process - ROLE: US Debt collection - SALARY: 25k to 35k - WORKING DAYTS: 5 days working - WORKING TIME: 8pm to 5am, different shift RESPONSIBILITY: - Make outbound calls to customers in order to collect past due bills. - Meet department productivity and quality standards - Ability to handle...

Job Summary: A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a polite, professional US Debt...

**RESPONSIBILITIES**: - VISITING CUSTOMERS OF E-RICKSHAW AND PROCEEDING EMI COLLECTION - COLLECTION BACKGROUND IN FINANCE INDUSTRY - BIKE WITH DRIVING LICENCE - MUST BE FROM NOIDA OR MOTINAGAR - COORDINATE WITH BACK-OFFICE TEAM **ABOUT US**: **Akasa Finance Limited.** is a Non-Banking Finance Company. It is one of the India’s leading Non-Banking Finance...

Dear Aspirants,Greetings from Xindo Window Pvt Ltd We have immediate job openings for a Debt Recovery Agent at our Chennai office, find the details below and interested candidates can directly walk in to the venue or reach us at Interview Date: 8th Sep, 9th Sep, and 10thSepInterview Timing: 10:30 am to 02:30 pmM/s Xindo Window Pvt LtdNo. 115/62, Canal Bank...