Tele-Caller (Domestic Debt Collection)

Tele-Caller (Domestic Debt Collection)Job Location: Okhla Phase 2, New Delhi 110020language - hindi must , english basicPosition: Tele-Caller (Domestic Debt Collection)Industry: BPO / Collection ServicesJob Type: Full-TimeWorking Days: 6 days a weekKey Responsibilities:Make outbound calls to customers for domestic debt collection.Communicate politely and...

Designation: Collection Supervisor / Team LeaderJob DescriptionResponsible for driving the multi due stage portfolio performance, aligned to the operating plan across PAN India locations, through a team of Field Executives and Tele CallersMotivation and maintaining minimal attrition for team FOS & Tele caller aligned to respective zone to drive consistency...

Contact customers via phone to collect overdue payments., Negotiate payment plans and ensure timely settlements, Address customer concerns and provide solutions to resolve payment issues. Required Candidate profileAdhere to company policies and debt collection laws,Meet monthly collection targetsissues.,Maintain accurate records of customer interactions in...

Job Title: TelecallerLocation: Ashok Vihar ( Delhi)Company: Desmat (Rational Business Corporation Pvt. Ltd.)Department: Customer Support / Accounts CoordinationAbout Us:Desmat is a leading manufacturer and supplier of computer and office stationery products across India. We are looking for a Telecaller who will be responsible for handling customer enquiries...

Company DescriptionOnSure Health LLC is a comprehensive service provider specializing in Revenue Cycle Management, Coding, AR & Denials management, Front Staffing Solutions, Scribe, IT consulting, and Bad debt collections. We are dedicated to supporting healthcare providers with seamless and efficient operations. Our expert solutions help healthcare...

Lead and manage a team of tele-calling executives and supervisors to achieve monthly collection targets. Monitor team performance through KPIs & delinquency control & call productivity. Collaborate with credit, operations, and customer service teams

Key Responsibilities:Make outbound calls to customers with overdue payments and remind them of pending dues.Follow up through phone calls, emails, or messages to ensure timely collection.Update customer records and payment status in the system accurately.Negotiate repayment plans or settlements in line with company policies.Resolve customer queries or...

Company DescriptionRenovo Assets provides comprehensive asset management solutions across various key industries, specializing in handling non-performing assets (NPA). The company offers effective and efficient NPA management techniques that help businesses maintain liquidity and foster growth. Renovo Assets supports banks and financial institutions by...

Responsibilities:* Manage debt portfolio, prioritize collections.* Communicate with borrowers, negotiate repayment plans.* Maintain compliance with banking regulations.* Monitor accounts, escalate delinquencies.

Company DescriptionOnSure Health LLC specializes in Revenue Cycle Management, AR & Denials management, and Bad debt collections. We also provide expert services in Coding, Front Staffing Solutions, Scribe, and IT consulting. Our goal is to enhance the operational efficiency of healthcare providers, ensuring smooth workflow and financial stability.Role...