Debt Collection Officer

**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...

Job Overview We are seeking a Debt Collection professional as part of our Third Collection Process team. This is a full-time position suitable for freshers with 0-1 year of experience. The role is based in Bhayandar, Borivali, and Virar locations. The ideal candidate will engage in debt recovery activities, requiring strong outbound calling and negotiation...

**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...

Responsibilities: - Contact business clients to follow up on overdue payments. - Maintain accurate records of collection activities. - Coordinate with accounts and sales teams for payment resolutions. **Requirements**: - Experience in B2B debt collection or accounts receivable. - Good communication and negotiation skills. - Basic knowledge of MS...

Company name: - VGM CONSULTANTS PVT LTD our salary package is 10k To 25k job profile: - Collections Recovery (DRA) Working Hours: - 09:00- 06:00 Account Monitoring: Review and manage accounts with outstanding debts, ensuring records are accurate. Negotiation: Work with debtors to create feasible repayment plans or settlements. Documentation:...

**Responsibilities**: - **Debt Collection**: Contact customers to recover overdue payments for third-party clients, adhering to company policies and legal guidelines. - **Customer Interaction**: Communicate effectively with customers, addressing concerns and negotiating payment plans where necessary. - **Payment Processing**: Ensure smooth collection...

A debt recovery specialist, also known as a debt collector, is responsible for contacting individuals or businesses with overdue accounts, attempting to collect outstanding payments by negotiating payment plans, resolving disputes, and ensuring compliance with legal regulations to minimize bad debt losses for a company; their primary focus is to recover...

**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...

**Verify, Review and propose/endorse loans for approval and collection, restructuring, paralegal and legal action** **develops overall corporate policies regarding collections of overdue/delinquent accounts** **visiting debtors who still have outstanding debts or who have paid within a predetermined deadline**. **Job Types**: Full-time, Part-time, Regular...

Job Summary: The Collection Officer is responsible for managing and collecting outstanding debts from clients or customers. They play a critical role in ensuring the company receives timely payments, resolving account discrepancies, and maintaining positive relationships with clients while enforcing payment terms. Key Responsibilities: Negotiate payment...