Debt Collector

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...

Skills required:UK Collections experience, preferably in Motor Vehicle.Experience in credit control, arrears calling or default management in the finance industry.Strong written and verbal communication skills. Attention to detail . Familiarity with forbearance, arrears management, and litigation processes.Strong grasp of FCA regulations, Consumer Credit...

JD for TCC - Tele Collection (Collector and TL) Contacting customers and informing them of their overdue bills. Maintaining customer payment records Responding to customer queries Excellent negotiating and communication skill Familiarity with state debt collection laws -TL Knowledge of payment plans and accounting procedures. Should have good...

**Responsibilities** - Keep track of assigned accounts to identify outstanding debts - Plan course of action to recover outstanding payments - Plan course of action to achieve the targets. - Locate and contact debtors to inquire of their payment status - Negotiate payoff deadlines or payment plans - Handle questions or complaints - Investigate and resolve...

We are seeking a proactive and results-driven Team Lead Debt Collection to oversee the daily operations of our collections team. The role involves supervising debt collectors, ensuring achievement of collection targets, monitoring team performance, and maintaining compliance with company policies and regulatory guidelines. The ideal candidate will have...

**Responsibilities** - Keep track of assigned accounts to identify outstanding debts - Plan course of action to recover outstanding payments - Plan course of action to achieve the targets. - Locate and contact debtors to inquire of their payment status - Negotiate payoff deadlines or payment plans - Handle questions or complaints - Investigate and resolve...

**Qualification** Any Graduate **Responsibilities** - Keep track of assigned accounts to identify outstanding debts - Plan course of action to recover outstanding payments - Plan a course of action to achieve the targets. - Locate and contact debtors to inquire of their payment status - Negotiate payoff deadlines or payment plans - Handle questions or...

Responsible for generating e-invoices, debit notes, credit notes for various projects. - Responsible for recording and allocating payments received to the correct customer accounts and invoices. - Maintain accurate and organized records of all transactions, invoices, and communications related to accounts receivable. - To verify possible issues connected to...

A Collection Executive, also known as a Collections Specialist or Debt Collector, plays a critical role in managing and recovering outstanding debts owed to a company or organization. Their primary responsibility is to contact individuals or businesses who have unpaid bills or overdue accounts and work towards resolving these financial obligations. Here is a...

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