Debt Collection Specialist

**Requirements for Collections: ** Age limit: 40 years Excellent English communication. Should be comfortable for night shift 3 - Debt collectors (holding minimum 1-year experience into 3rd party collection) - 6 - 1st party collection for IL (Instalment Loan) minimum 1-year experience*Criteria*: - First Source (Process Name: Resergent) - JKC - Radius...

**Job Title: Debt Recovery Agent / Collection** Location: Andheri West Employment Type: Full-time 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 Collection, No Fee' service, underpinned by our in-house advocates, a...

We are seeking a skilled Debt Collection Manager to join our team. The successful candidate must have excellent communication skills, strong work ethic & passion for resolving debt issues, negotiating payments & resolving outstanding debt balances. Required Candidate profileContact customers via phone/email/mail to resolve debts, negotiate payment plans,...

Company DescriptionQCONNECT SOLUTIONS LIMITED is a management consulting company based out of Surrey, United Kingdom. We specialize in offering consulting services to help businesses optimize their management processes. Our team focuses on delivering efficient and effective solutions tailored to meet the unique needs of our clients. We strive for excellence...

**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...

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:...

**Position**: Soft Collections Specialist **Key Responsibilities**: - Engage in soft collections activities to recover outstanding debts. - Communicate effectively with customers to negotiate payment plans and resolve outstanding balances. - Maintain accurate records of all interactions and transactions. - Collaborate with internal teams to resolve complex...

Loan - EMI Recovery Voice Process Manage recovery and collection of outstanding accounts & Achieve monthly collection targets Negotiate with past-due accounts for debt recovery Closely monitor and follow - up overdue accounts for timely resolutions. **Perks and benefits** High Incentives and growth opportunities. Immediate joining **Experience**: -...

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...

**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...