Us Debt Collections Agent

**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

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...

**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...

Greeting of the Day!!! Urgent opening for International Voice Process for 1st party collections process, we are looking for young and dynamic professionals wanting to make their career or to take their career to the next level. Job Role - Customer Relationship Executive Salary range-2.37 LPA to 4.20 LPA **Job Description**: - Keep track of assigned...

Hiring for Debt Recovery AgentLocation Thane Wagle EstateSalary max 23k in handDayshiftRotational week offBuckets Calling and write off processMin HSC PassedInterested candidates can apply for the same.LEAD HR Uma Job Types: Full-time, Permanent, FresherPay: ₹20, ₹23,000.00 per monthBenefits:Health insurancePaid sick timePaid time offWork Location: In...

Job Title: Collection Executive Overview: A Collection Executive is responsible for managing overdue accounts and ensuring timely collection of outstanding debts owed to the company. They play a crucial role in maintaining positive cash flow and minimizing bad debt losses. Collection Executives interact with customers to negotiate payment plans, resolve...

**Job description** **Role & responsibilities** Manage multiple delinquent accounts **for debt collection** efforts. Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Negotiate payoff deadlines or payment plans. Handle questions or complaints. **Should Speak Telgu or Kanada...

Total CollectR (product of Total AI Systems Inc. ) is on a mission to revolutionize debt collection with AI.We are looking for an Applied AI Engineer to design, build, and ship AI-powered features using modern large-language-model (LLM) technologies. You will work at the intersection of software engineering, machine learning, and product development ,...

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. **Job Types**: Full-time, Part-time, Permanent, Fresher Pay: ₹12,000.00 -...

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...