Debt Collection Agent

Experience - 1 to 5 years Pay: Up to ₹350,000.00 per year Schedule: - Day shift Application Question(s): - Collection experience is mandatory **Education**: - Bachelor's (required) **Experience**: - Debt recovery: 1 year (required) Work Location: In person

2)Investigating Debtor Profiles: They research and analyze debtor profiles to understand their financial situation, payment history, and ability to repay debts. 3)Negotiating Payment Arrangements: Debt recovery officers negotiate payment terms and arrangements with debtors, aiming to secure timely repayments or settlements. 4)Advising on Financial Matters:...

**Job Title**: Certified Debt Recovery Agent (Kannada Speaking) We are seeking a proactive and dedicated **Debt Recovery Agent** who is fluent in **Kannada**. The role involves communicating with customers to ensure timely recovery of dues while maintaining professionalism and empathy. **Key Responsibilities**: - Communicate clearly in **Kannada** to...

**Debt Collections Executives** **Job Overview**: We are looking for a **Debt Collections Executive** with **good English communication skills** to handle **customers**. The role involves contacting customers with overdue accounts, negotiating payment solutions, and maintaining professional relationships while ensuring a positive customer experience. **Key...

Experience - 1 to 5 years Adaptable, confident, reliable and motivated postgraduates with strong time management skills and the ability to work effectively under pressure. Pay: Up to ₹350,000.00 per year Schedule: - Day shift Application Question(s): - Collection experience is mandatory **Education**: - Bachelor's (required) **Experience**: -...

A collections agent’s primary duty is communicating with customers, usually via telephone, to collect payments on debts. This requires patience and diligence as collections agents frequently deal with debtors avoiding their phone calls or quickly hanging up once they realize the call is an attempt to collect a debt. Fluent Hindi and English **Salary**:...

**Job Description: Collection Specialist** **Job Summary**: - We are seeking a highly motivated and results-oriented Collection Specialist to join our dynamic team. - You will be responsible for timely collection of outstanding payments, maintaining strong customer relationships, and ensuring compliance with company policies and procedures. **Key...

_**Collections Officer Responsibilities**:_ 1)Reviewing the company debtor list. 2)Contacting and Visiting customers place and informing them of their overdue bills. 3)Advising customers on their payment options and suggesting methods of payments. 4)Negotiating suitable payment plans. 5)Maintaining customer payment records. 6)Preparing customer...

Key Responsibilities of Collection Executive **Debt Collection** Negotiate repayment plans or settlements based on the customer's financial situation. Aim to resolve debts amicably, maintaining a balance between company goals and customer relations. **Customer Communication**: 2)Serve as the first point of contact for customers regarding overdue...

**Roles and Responsibilities** - Contacting customers and clients who have outstanding debts to arrange for payment. - Negotiating payment plans with customers and clients to ensure debts are paid off in a timely manner. - Providing customers and clients with information about their outstanding debts and the consequences of non-payment. - Keeping detailed...