Debt Recovery Agent

Job Summary:We are seeking a detail-oriented and proactive Debt Collection Officer. The ideal candidate will be responsible for managing and recovering overdue payments from individuals or businesses, ensuring that payment collections are made efficiently and professionally. This role requires strong communication skills, the ability to negotiate payment...

Job Description: Database Administrator (DBA)We are seeking a detail-oriented and proactiveJunior Database Administrator (DBA)with 1–2 years of hands-on experience managing Microsoft SQL Server (or other RDBMS) environments. The ideal candidate will support database performance, availability, and security, while assisting in maintenance tasks like backups,...

Job InformationDate Opened09/04/2025Job TypeFull timeIndustryTechnologyWork Experience2-4 yearsCityMohaliState/ProvincePunjabCountryIndiaZip/Postal Code160075Job DescriptionABOUT XENONSTACKXenonStack is the fastest-growing Data and AI Foundry for Agentic Systems, enabling enterprises to gain real-time and intelligent business insights.We deliver innovation...

debt recovery agent is a contact centre professional responsible for recovering outstanding debts on behalf of creditors, lenders, or collection agencies.

Company Description DavinCred helps businesses build stronger financial outcomes through smart collections, customer services, and backend support solutions. With years of experience in BPO operations, debt recovery, and customer lifecycle management, our goal is to provide modern, ethical, and effective solutions that improve recovery rates while...

Job Description Company Description DavinCred helps businesses build stronger financial outcomes through smart collections, customer services, and backend support solutions. With years of experience in BPO operations, debt recovery, and customer lifecycle management, our goal is to provide modern, ethical, and effective solutions that improve recovery...

Job Summary: We are seeking a detail-oriented and proactive Debt Collection Officer. The ideal candidate will be responsible for managing and recovering overdue payments from individuals or businesses, ensuring that payment collections are made efficiently and professionally. This role requires strong communication skills, the ability to negotiate payment...

A recovery caller, also known as a debt recovery agent or telecaller, is responsible for contacting individuals or businesses with overdue payments to negotiate repayment plans and facilitate debt recovery. This role requires strong communication, negotiation, and persuasion skills to effectively manage delinquent accounts. They play a vital role in...

We are at Teleperformance hiring for Customer support executive. *Job Title:* Customer support executive. **Location:* Mohali **Job Type**:* Full-time *About the Role:* Handling customer queries and making calls for collection of debts. **Requirements**: 1. 12th/ graduation. 2. DRA certified ( debt recovery agent). Shifts : Day rotational...

Hiring for International ProcessJob Title: Recovery AgentResponsibilities:-Handle claim recovery calls-Gather essential documentation and review details of the claims-Outbound process-Australian shift/Fixed timing/Fixed Sat and Sunday week offQualification- Any Graduate except an arts backgroundNOTE- Preferred Immediate Joiners.Interested candidates may...

WE'RE HIRING: Debt Recovery Supervisor Location: Mohali Employment Type: Full-Time Are you a skilled negotiator with a strong understanding of credit control and collections? We're looking for a Debt Recovery Supervisor to lead our recovery team and ensure timely collections while maintaining professionalism and compliance. Key...

Act as a resource and support for agents with ticketing and fares questions, including branch offices as determined - Assist with testing new ticketing automation as needed - Assist agents with shopping for lower airfares, particularly international - Manually store fares that error out through the automation process, as necessary - Be aware of all debit...

Sales Invoicing Handle sale invoicing, E-invoicing, and E-way bills. Dispatch Coordination Share packing slips with the dispatch team for timely dispatch of materials. Customer Ledger & Invoices Share ledger and invoices with customers, including a written message briefing about old and new due amounts. Customer Receivables Follow up on payments from...