Debt Collection Agent

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: Andheri West **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

Company DescriptionSpocto X (A Yubi Company) is the world's leading end-to-end debt collection platform, specializing in digitizing the collections process. We focus on making debt collections simpler, faster, and easier while maintaining dignity for the borrower. Our platform, SpoctoX, empowers financial institutions with AI, ML, and NLP-driven technologies...

**Responsibilities** - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Follow up on overdue accounts and ensure timely payments. - Identify...

**Title**: Debt Recovery Agent - B2B Overdue Invoice Collection **Location**: Andheri West **Employment Type**: Full-time **Reports to**: Debt Recovery Manager **About company**: Taurus Collection stands as a distinguished B2B & B2C collection agency, transcending conventional norms. With an unwavering commitment to excellence, we extend a 'No...

A leading Debt Recovery Agency is hiring for the following roles: 1. DRA Certified Fresher. - Upto 15000 2. Direct Recovery Agent. - 1+ year of Experience - upto 20000 3. Collection Executive. (Any Collection) - 1+ year of Experience - upto 20000 **Job Types**: Full-time, Regular / Permanent **Salary**: ₹15,000.00 - ₹20,000.00 per month Schedule: -...

**Job Title**: Debt Collection Agent **Number of Vacancies**: 3 Positions **Location**: [Bhayandar] **Department**: Collections/Recovery **Reporting To**: Team Leader - Collections **Key Responsibilities**: - Contact debtors via phone calls and other communication channels to collect outstanding debts. - Negotiate payment arrangements and settlements in...

**Collections Officer Duties -** - Previous experience working as a Collections Officer in Construction Equipment Hiring Company will be added advantage. - Excellent negotiating skills. - Good written and verbal communication skills. - Familiarity with state debt collection laws. - Knowledge of payment plans and accounting procedures. - Knowledge of office...

**Responsibilities** - Negotiate payment plans and settlements with debtors. - Maintain accurate records of all collections activities. - Provide regular reports to management on collections progress. - Work closely with other departments to resolve any issues related to debt recovery. - Ensure all collections are conducted in a professional and ethical...

**Job Summary**: A Debt Collector is responsible for managing and collecting outstanding debts on behalf of a company or financial institution. This involves contacting debtors, negotiating payment plans, and resolving disputes to ensure timely recovery of owed funds. The role also requires accurate record-keeping and communication with other departments or...

Here’s the full Job Description for the **Debt Collections** role: **Position**: Debt Collections **Minimum Qualification**: SSC **Experience**: Minimum 6 months in debt collections (mandatory) **Salary**: Up to 35k **Batch Date**: 28th Jan 2025 **Rounds of Interview**: HR & Ops **Responsibilities**: - Manage collections of outstanding debts from...