Debt Recovery Agent

**Position** : Debt Recovery Agent **Location** : Thane **Roles & Responsibilities**: Debt Recovery Agent Hiring Outbound Collection process Language - Gujarati **Job Types**: Full-time, Fresher Pay: ₹13,000.00 - ₹20,000.00 per month **Benefits**: - Cell phone reimbursement Work Location: In person

Job Title: Debt Recovery Agent - Collections Location: Ghansoli (Mahape), Linden **Responsibilities**: Execute write-off procedures for non-performing loans. Address and resolve Non-Performing Assets (NPAs). Conduct effective negotiations with customers for settlements. Ensure documentation compliance and accuracy. Generate and analyze recovery...

Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department. - Developing debt collection strategies and plans. - Adhering to the FDCPA throughout the debt collection process. - Contacting debtors by telephone to enact and negotiate debt recovery. **Job Types**: Full-time, Part-time, Permanent, Fresher Pay: ₹12,000.00 -...

**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...

Key Responsibilities and Duties: Managing Customer Accounts: Tracking outstanding invoices, monitoring debtor balances, and reconciling accounts. Debt Recovery: Contacting customers about overdue payments, negotiating repayment plans, and initiating legal action if necessary. Credit Risk Assessment: Customer Communication: Responding to client inquiries,...

**Eligibility : Good communication both verbal and written in Malyalam or Experience in Debt Recovery** **Responsibilities**: **Negotiation**:Utilize negotiation skills to agree on suitable payment arrangements and deadlines, while considering the debtor's financial situation and the organization's policies. **Maintaining Records**: Maintain accurate...

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...

Hey one and all, hope you are doing well. As of now i am hiring for the Recovery agent/ debt collector/ soft collector/ first party collector and third party collector role apart from this I have sales. Majorly we are hiring for Customer service as well where there are no targets and no work pressure. We are hiring for the well known leading BPOs in...

Role: Debt Collections Agent (US voice process) Shift: 7pm -4am Cab facility upto 25k - 37k in-hand+ incentives Min 1 yr of exp in US voice process as a Debt Collections agent Immediate joiners Excellent communication skills 5 days working 2 rotational week offs US voice process HSC/Ssc/ graduation completed students preferred **Salary**:...