Collection & Recovery Agent

Debt Collection/ Recovery/ Collection- Outbound ProcessMake outbound calls to customers with pending payments.Explain payment terms and negotiate repayment plans if necessary.Update the CRM with accurate call notes and payment status.Maintain call quality and handle calls with empathy, patience, and professionalism.Escalate unresolved issues to senior...

About Premier MedicalPremier Medical is a trusted leader in US healthcare revenue cycle management (RCM). We specialize in helping providers optimize collections, reduce A/R days, and maintain compliance with HIPAA, FDCPA, and payer guidelines. Our team is dedicated to driving efficiency and excellence in healthcare collections through advanced processes,...

Hiring for Collection Agent for International bpoUS processShift-NightShould be Experienced in 3rd party US CollectionImmediate joiner neededHRKIRTI Job Type: Full-timePay: ₹300, ₹6,500,000.00 per yearBenefits:Provident FundWork Location: In person

Job Description – Debt Recovery CallerPosition: Debt Recovery CallerExperience: 1–2 years in recovery callingLocation: Sector 62, NoidaSalary Range: ₹20,000 – ₹25,000 per monthAbout the RoleWe are seeking an experienced Debt Recovery Caller to join our team. The role involves contacting customers with overdue payments, negotiating repayment plans,...

Role & Responsibilities:Contact customers via phone calls, field visits, or emails to remind them about overdue payments.Regularly follow up with customers to ensure timely recovery of outstanding dues.Achieve individual monthly collection and recovery targets.Record and update customer interactions, payment commitments, and feedback in the CRM system.Handle...

Role & Responsibilities:Lead and supervise the field collection team to achieve monthly recovery targets.Monitor team performance, provide training and feedback to ensure efficiency.Handle escalated customer cases and ensure professional resolution.Oversee daily field operations, skip tracing, and delinquency control.Ensure adherence to RBI and company...

About the Role: We are seeking an analytical and detail-oriented Dialer Analyst to join our team. This role will be responsible for analyzing collections dialer operations, identifying optimization opportunities, and driving strategies that maximize Right Party Contacts (RPCs), improve agent productivity, and enhance overall recovery performance. The ideal...

Position – Collection CoordinatorLocation- Greater NoidaSalary /monthQualification- Any GraduateExperience- 3 to 5 YearsSkills- Collection process, Accounts Recovery , Payment Recovery,Good Communication, Knowledge of Excel, etcJob Type: Full-timePay: ₹25, ₹40,823.06 per monthBenefits:Cell phone reimbursementHealth insuranceProvident FundWork Location:...

Key Responsibilities:Conduct regular field visits to follow up on overdue business loan accounts, particularly those with DPD (Days Past Due) over 90 days.Handle hard collections, including NPA and write-off cases.Manage a portfolio of high-value cases with ticket sizes ranging from ₹7–10 lakhs or more.Develop and implement recovery strategies in line...

Key Responsibilities:Handle collections and recovery of pending payments from clients/vendors.Maintain accurate records of all collection activities and transactions.Build and maintain strong relationships with clients to ensure timely payments.Coordinate with internal departments (accounts, sales, procurement) for smooth collection operations.Resolve client...