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...

Debt Recovery Agent - JOBS FOR FRESHERS_ Paid-Fixed-Range - 13000 - 25000 Monthly **Thana** Finance **Job Types**: Full-time, Fresher Pay: ₹13,000.00 - ₹15,000.00 per month **Benefits**: - Cell phone reimbursement Schedule: - Day shift Supplemental Pay: - Performance bonus Work Location: In person

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...

**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...

**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...

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...

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...

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...