International Debt Collection Process

Role: Debt Collections Agent (US voice process) Shift: 7pm -4am Cab facility upto 25k - 37k in-hand+ incentives Min 1 yr of exp in US voice process as a Debt Collections agent Immediate joiners Excellent communication skills 5 days working 2 rotational week offs US voice process HSC/Ssc/ graduation completed students preferred **Salary**:...

**Position** : Debt Recovery Agent **Location** : Thane **Roles & Responsibilities**: Debt Recovery Agent Hiring Outbound Collection process Language - Gujarati **Job Types**: Full-time, Fresher Pay: ₹13,000.00 - ₹20,000.00 per month **Benefits**: - Cell phone reimbursement Work Location: In person

**Collection Agent Responsibilities**: - Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA throughout the debt collection process. - Contacting debtors by telephone to enact and negotiate debt recovery. - Searching publicly available databases...

**Job Title: Internal Auditor** **Department: Quality and Compliance** **Reports To: General Manager - Quality and Compliance** **Location - Wagle estate, Thane** **Shift timings - Night shift** **Cab facility available** **Key Responsibilities**: - Execute comprehensive audit plans focused on company areas of risk as defined in the Internal Audit...

Job Title: Debt Recovery Agent - Collections Location: Ghansoli (Mahape), Linden **Responsibilities**: Execute write-off procedures for non-performing loans. Address and resolve Non-Performing Assets (NPAs). Conduct effective negotiations with customers for settlements. Ensure documentation compliance and accuracy. Generate and analyze recovery...

**C1B - Credit One Bank - Credit Card Soft Collection.** - location: - thane - 5 days of working 2 rotational off - Shift Timing - 7pm to 4am (Fixed) - Salary: - up to 40k depends upon last drawn & interview - Educational Criteria SSC/HSC/Graduate any would do 6 months to 1 year of experience into international Collection/Retention/Sales/Customer Service -...

**Benefits**: - **One-side cab facility (Pick/drop depends on the shift timing).** - **Rotational week offs** 5:30 Pm - 9:30 Am window (Any 9 hrs) **Qualification**: Any Degree **Responsibilities**: - Monitor accounts to identify outstanding debts - Find and contact clients to ask about their overdue payments - Take actions to encourage timely debt...

we are hiring for US COLLECTION outbound voice process any grad or undergrad with 06 months international exp can apply [freshers with excellent comms skills can apply] 5 days in a week working night shift contact, HR - 9630328706 **Role**:Voice / Blended - Other **Industry Type**:BPO / Call Centre **Department**:Customer Success,Service &...

**Job Information**: Company **Spocto** *** Industry **Financial Services** *** City **Thane** *** State/Province **Maharashtra** *** Country **India** *** Zip/Postal Code **400708** *** **About us**: Yubi stands for ubiquitous. But Yubi will also stand for transparency, collaboration, and the power of possibility. From being a disruptor in...

Monitor Accounts On A Daily Basis Identify Outstanding Account Receivables Investigate Historical Data For Debts And Bills Take Actions In Order To Encourage Timely Payments Process Payments And Refunds Contact Clients And Discuss Their Overdue Payments Prepare And Present Reports On Collection Activities And Progress **Requirements**: Proven Experience As...