Debt Collection Agent

Job Summary:The Debt Resolution Specialist is responsible for managing the recovery of overdue accounts, using a proactive and customer-centric approach. This role requires expertise in debt collection, a strong understanding of recovery strategies, and a focus on maintaining positive customer relations while ensuring compliance with relevant regulations and...

Job Description:Job Title: Collection Debt ManagerLocation: Mumbai/ Palanpur/ Himatnagar/ Ahmedabad Department: CollectionsPosition Overview:The Collection Debt Manager is responsible for overseeing and managing the debt collection process for the organization. This role involves developing and implementing strategies to improve collection rates, managing...

Job Title: Call Center – Payment Collection AgentDepartment: Customer Support / OperationsReports To: Call Center Supervisor / ManagerJob Type: Full-timeLocation: Vashi, Navi MumbaiJob Summary: The Payment Collection Agent will be responsible for contacting customers to remind and recover overdue payments while maintaining a professional and...

We are looking for a dedicated and experienced Debt Recovery Agent to join our finance team. The ideal candidate will have a strong background in debt collection and a proven track record of successfully recovering outstanding debts.

The Collections & Customer Service Representative is responsible for managing overdue accounts, recovering outstanding debts, and providing exceptional customer service. This role involves strong communication skills, problem-solving abilities, and attention to detail. The representative must ensure timely payments, explain fees and interest charges to...

HIRING FOR FRESHERSDear Applicants,WALK-IN INTERVIEW DRIVE ALERT -10th November to 12th November,2025Currently we are hiring for Debt Recovery Agent (Tele collection Officer- Freshers ) for DEBT MANAGEMENT COMPANY FOR Mumbai.Salary: - NON DRA- 13k to 16k + Lucrative IncentivesJob Location: - Mumbai(Thane)Experience: Freshers to 5 years (DRA /Non DRA...

About us:Epicenter is a 24-year-old Technology & BPM organization that focuses on Process Improvement, Cost Reduction and uses Innovative Technology & Data Driven approaches to create customer & human-centric solutions to Improve Revenue & Customer Experience. We work with Global Fortune 500 Companies across various industry sectors, helping them build...

Role & responsibilities1+ years experience in collections management of Unsecured Business Loan.Strong knowledge of bucket management, credit collection, debt collection, debt recovery.Proven track record of achieving collection targets and improving debt recovery rates.Knowledge of debt collection laws and regulations.

Role & responsibilitiesNegotiate payment schedules with customers based on their financial situation while ensuring debt recovery.Monitor and manage delinquency across assigned portfolios, focusing on bucket-wise and DPD-wise tracking, including non-starters.Handle customer service tasks related to collections, including refunds, account adjustments, and...

Role & responsibilitiesNegotiate payment schedules with customers based on their financial situation while ensuring debt recovery.Monitor and manage delinquency across assigned portfolios, focusing on bucket-wise and DPD-wise tracking, including non-starters.Handle customer service tasks related to collections, including refunds, account adjustments, and...