International Debt Collection

**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 records of all communications, payment commitments, and any changes made to payment...

We are Hiring for International process Process - US based collection process( Night shift ) Qualification - Minimum HSC Exp - Minimum 1 year experience in collection with 3rd party Age - Upto 40 Salary - upto 45k Transport Boundary - Virar to Borivali Location - Bhayender Cab facility Available **Job Types**: Full-time, Regular /...

**DEBT COLLECTOR** - REQUIREMENTS:_ - **WITH DEBT COLLECTION EXPERIENCE** **Salary**: 30K to 40k + Incentives & Other Benefits Location: Laxmi Industrial Estate, New Link Road, Andheri (West) Mumbai 40053 Pay: ₹30,000.00 - ₹40,000.00 per month Schedule: - Day shift **Experience**: - Debt Collector: 1 year (preferred) Work Location: In person

Utilize various tracing techniques and strategies to collect personal information of customers with outstanding debts - Contact customers with balances and negotiate payment terms and schedules - Minimize objections for payment and suggest available customer-friendly payment options - Negotiate extended payment plans and the best course of action for...

**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...

Job Description for Customer Service(Collection): 1. Monitor accounts to identify outstanding debts 2. Investigate historical data for each debt or bill 3. Find and contact clients to ask about their overdue payments 4. Take actions to encourage timely debt payments 5. Process payments and refunds 6. Resolve billing and customer credit issues 7. Update...

We are looking for a Collection Executive to contact clients and collect outstanding payments.Budget : 25 KLocation - Andheri Experience - 1 years min Job Description :-Key Responsibilitiesa) Monitor accounts to identify outstanding debtsb) Investigate historical data for each debt or billc) Find and contact clients to ask about their overdue paymentsd) Take...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. you should have excellent communication, negotiation, and mathematical skills, as well as attention to detail. A...

**Responsibilities**: 1. Conduct regular follow-ups with customers to ensure timely payment of outstanding dues. 2. Manage a portfolio of accounts and prioritize collections activities based on the delinquency level. 3. Negotiate payment plans with customers to facilitate debt repayment and resolve outstanding issues. 4. Investigate and resolve...

We are looking for a Collection Executive to contact clients and collect outstanding payments. You will struck a balance between maintaining trustful relationships, and ensuring timely payments. Key Responsibilities a) Monitor accounts to identify outstanding debts b) Investigate historical data for each debt or bill c) Find and contact clients to ask...

Role/ Job Title:  Senior Debt Management Strategy Function/ Department:  Collections Job Purpose: Debt Management (DM) function has become increasingly analytics & data driven, with enhanced data capture and ability to implement analytics-led strategies on sophisticated Debt Management systems. The recent technological advancements, availability of...

Role/ Job Title:  Senior Debt Management Strategy Function/ Department:  Collections Job Purpose: Debt Management (DM) function has become increasingly analytics & data driven, with enhanced data capture and ability to implement analytics-led strategies on sophisticated Debt Management systems. The recent technological advancements,...

connecting with international client and collecting the debt emi credit bills. rotational shift and rotational 2 day off **Job Types**: Full-time, Regular / Permanent, Fresher **Salary**: ₹15,000.00 - ₹25,092.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift - Night shift - Rotational shift Supplemental pay...

Description: - Utilize various tracing techniques and strategies to collect personal information of customers with outstanding debts - Contact customers with balances and negotiate payment terms and schedules - Minimize objections for payment and suggest available customer-friendly payment options - Negotiate extended payment plans and the best course of...

**Responsibilities**: Collection II Recovery - Arrange In-Person Visits to Collect Outstanding Payments and processing loan requests. - Ensure Collected Material Is Submitted Safely And Maintain Up-To-Date Records. - Be Aware of Collections Policy for Effective Implementation and Take Necessary Legal Actions In Case Of Defaulters. - Flexible to work in the...

Job Req ID: 39791- Location: Mumbai, IN- Function: VIBS- About: **Role** Carrier Collections **Job Level/ Designation M2/AGM **Function / Department** Enterprise/Customer Service **Location** Mumbai **Job Purpose** Ensure timely collections from carrier partners, thereby helping to enhance cash flows and keep bad debts under desirable levels. This...

**Responsibilities**: - Manage recovery and collection of outstanding - Worked on collection bucket(DPD) - The desired associate Achieve monthly ageing & collection targets - Open additional channels of recovery, Manage escalations. - Negotiate with past-due accounts for debt recovery. - Closely monitor and follow - up on overdue accounts for timely...

1. Monitor accounts to identify outstanding debts 2. Investigate historical data for each debt or bill 3. Find and contact clients to ask about their overdue payments4. Take actions to encourage timely debt payments 5. Process payments and refunds 6. Resolve billing and customer credit issues 7. Update account status records and collection efforts 8. Report...

1. Monitor accounts to identify outstanding debts 2. Investigate historical data for each debt or bill 3. Find and contact clients to ask about their overdue payments 4. Take actions to encourage timely debt payments 5. Process payments and refunds 6. Resolve billing and customer credit issues 7. Update account status records and collection efforts 8. Report...

**Role**:Asst. Mgr/Mgr -(NonTechnical) **Timings**:Night Shift (Permanent) **Industry**:BPO / ITES **Process**:Voice **Functional Area**:ITES / BPO / Operations / Customer Service / Telecalling **Work Mode**:Work from office Key Skills: Communications US Collections Credit & Collection Collections Process Communication Skills collections experience...