3077 Debt Collection Jobs - Page 14

Hiring For International Voice Customer Service Process - 5.90 LPA - GGN Grad/UG's/ B.E./ B.Tech/ - Min. 1 Yr. Experience in Customer Service is Must Any Domain 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Hiring For Non Voice Fraud And Dispute Process 6.50 LPA GGN Only Grad/ BE/B.Tech Min.1 Yr. Fraud Dispute/Investigation/Prevention Exp. (Any Domain). 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Job Description: We are looking for motivated Outbound Voice Calling Agents to join our International Debt Collection Process at our Noida-based contact centre, working for a reputed Telecom client in the UAE. Key Responsibilities: Contact customers to recover outstanding payments. Negotiate repayment terms and resolve payment queries. Maintain accurate records of customer interactions and outcomes. Requirements: Proficiency in English and Hindi (spoken and written). Strong communication and persuasion skills. Target-driven mindset with a focus on performance. Prior experience in debt collection or outbound calling is a plus. Job Details: Shift Timings: 11 AM to 8 PM (Monday to Saturday). Co...

Job Description: You will be responsible for managing Debt Collection and Cash Collection processes efficiently. Your strong Communication and Customer Service skills will be essential in dealing with customers. Attention to detail is crucial as you will be handling sensitive financial information. Your proactive problem-solving skills will be put to use as you work independently. Familiarity with accounting software will be an added advantage. Key Responsibilities: - Manage Debt Collection and Cash Collection processes effectively - Utilize strong Communication and Customer Service skills in interactions with customers - Handle sensitive financial information with attention to detail - Demo...

Role Overview: As a Debt Collection Executive in our U.S. Collections team, you will utilize your experience in U.S. third-party or first-party collections to effectively negotiate with customers, recover outstanding debts, and ensure compliance with FDCPA and client policies. Your strong communication skills will be essential in maintaining professionalism and achieving daily and monthly targets. Key Responsibilities: - Maintain accurate records of all collection activities in CRM systems. - Ensure compliance with FDCPA and client policies. - Handle inbound and outbound calls professionally. - Collaborate with collections manager and team leads to meet targets. - Conduct skip tracing and ac...

Role Overview: As a member of the team at MPOWER, you will play a crucial role in initiating outbound phone calls and email correspondence with defaulted borrowers to ensure timely and effective collections. Your responsibilities will include utilizing problem-solving and negotiation skills to resolve customer and account-related issues successfully. You will also be responsible for preparing files for legal action or third-party collection activity, creatively establishing contact with delinquent borrowers, and analyzing trends in delinquent accounts to improve overall team performance. The fast-paced environment at MPOWER will challenge you to think quickly, act autonomously, and grow crea...

Company Description Yash Enterprises, established in 2006, is a prominent leader in the debt management industry, offering comprehensive solutions for institutions and organizations managing debt complexities. With over 17 years of expertise, the company has earned a trusted reputation for quality service and timely delivery, working with esteemed clients across sectors such as banking collections, recoveries, and verifications. Headquartered in Jodhpur, Yash Enterprises has a robust presence across North and West India, ensuring seamless service through its branch network. As the company continues to grow, it seeks talented professionals to contribute to its expansion and uphold its commitm...

Function and Role Overview: Responsible to manage the accounts receivable books, ensure follow-up on aged debt items to reduce outstanding invoices and resolving the disputed queries. Embodies our company values and behaviours. Demonstrates curiosity, a willingness to learn and continually improve in pursuit of delivery excellent customer service. Roles & Responsibilities: Duties include processing and generating reminder letters and monthly statement Daily review of assigned portfolio and follow-up on invoices falling outside payment terms Investigate and share findings of the disputed invoices and sending to the relevant department Keeping the aged debt at minimum for the given portfolio M...

Virtual and Walk-in Interview Any Grad/ Undergrad fresher or with min 6 months of Experience 5 Days Working || 2 Offs Location- Airoli Salary Upto 5 LPA Floor Incentives upto 15000 Rs For More Info Contact HR Vansh @9899693180 Required Candidate profile Joining Bonus upto 15000 Rs in every 3 month Perks and benefits Salary upto 4.5 LPA Unlimited Incentives

Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments. Handling customer queries Identify payment related discrepancies Manage client relations Working on trackers for Daily/Weekly/ Monthly reporting. Required Candidate profile Prior experience and expertise in B2B Collections Excellent team and customer handling and management Excellent command on pivot, V-look up, Data Handling and excel formulas. Be willing to travel Perks and benefits Best in the industry High growth options

Dear Candidate, Mahindra Holidays is hiring for a collections executive at Andheri Location. We are looking for an enthusiastic professional experienced in Collections, Retentions, Customer Service & cross sell who will be responsible for collections & retention of existing customers. The executive will be responsible for collection of due payments, Holiday planning, Retentions, upselling of products from existing customers. The successful candidate should be able to accept ownership for assigned customer base and effectively solve customer issues, complaints, requests, and inquiries, keeping customer satisfaction at the centre of every interaction and behaviour. Role and Responsibilities Co...

Dear Candidate, Mahindra Holidays is hiring for a collections executive at Andheri Location. We are looking for an enthusiastic professional experienced in Collections, Retentions, Customer Service & cross sell who will be responsible for collections & retention of existing customers. The executive will be responsible for collection of due payments, Holiday planning, Retentions, upselling of products from existing customers. The successful candidate should be able to accept ownership for assigned customer base and effectively solve customer issues, complaints, requests, and inquiries, keeping customer satisfaction at the centre of every interaction and behaviour. Role and Responsibilities Co...

Virtual Interview 5 Days Working 2 Off's Job Location:- Noida One time meal Cab Available Call me for more information & get your interview aligned HR Bhumika @9999366517 References are highly appreciated !! Required Candidate profile Any Graduate/UG with min 6 months of US debt collections experience is mandatory. Need Excellent Communication Skills Perks and benefits Salary Upto 40 K Inhand Incentives Perks

Able to talk to consumers and satisfy their queries. Take ownership on delivering service level components, quality, targets, drive and motivates team to achieve management goals Make recommendations on process development Required Candidate profile • Proven experience as debt collector / negotiator /debt settlement • Experience in working with targets and tight deadlines • Knowledge of relevant legal requirements – USA • Excellent communication

We are Hiring for Multiple positions Travel sales Technical sales Customer service Collection Outbound/Inbound sales Salary best in industry Rotation shifts/offs call/whats app Dipti 7349488711

PROCESS - LOB- Collection (Outbound Process) -REQUIRED ONLY LINGUISTICS CANDIDATE -Gujarati/Telegu/Kannada -Shift:8.00 am to 8.00 pm (any 9 hr) -Salary: 17,000 in hand -Rotational week off Required Candidate profile Hsc pass To Graduate (Fresher's) Location: Rabale East, Navi Mumbai 400701 Send your updated resume via WhatsApp now! Contact on: HR Nisarg - 7796426783

Hiring For Non Voice Fraud And Dispute Process 6.50 LPA GGN Only Grad/ BE/B.Tech Min.1 Yr. Fraud Dispute/Investigation/Prevention Exp. (Any Domain). 24/7 5 Days Cabs Call - Dipankar @ 9650094552 Email CV@ jobsatsmartsource@gmail.com

Position: US Sales / US Collections Executive Location: Noida (Work from Office) Shift: Night Shift (US Shift) Experience: Minimum 1 Year in a US Process (Sales or Collections) Employment Type: Full-time About Astra Global Astra Global is a fast-growing company providing business solutions, customer service, and collections for US-based clients. We believe in teamwork, integrity, and creating a supportive workplace where everyone can grow. Job Role We are looking for energetic and confident professionals to join our US Sales and US Collections teams. If you enjoy talking to people, meeting targets, and building your career in the international BPO sector, this is the right place for you! Key...

We Are Hiring Mnc BPO is Hiring for international US collections Voice Process Any grad or undergrad with similar experience can apply Salary up to - Rs.40000 inhand+ incentives & bonus, no cab 5 days a week working. Contact-HR Mona 8168335948

We Are Hiring Mnc BPO is Hiring for international US collections Voice Process Any grad or undergrad with similar experience can apply Salary up to - Rs.40000 inhand+ incentives & bonus, no cab 5 days a week working. Contact-Mona 8168335948

Job Overview: We are seeking a Self-Bill Credit Control Specialist to manage vendor billing reconciliation, resolve billing disputes, and handle ledger/client management. The ideal candidate will focus on collection and DSO reduction, ensuring timely reporting and effective client communication. Roles and Responsibilities: Chasing Debt over calls and emails Effective and timely query resolution independently Liaising with team and creating good rapport with them Preparation of process & client reporting for DSO & Ageing Sheet Ability to handle pressure of achieving targets Cash Allocation Raising invoices/Credit Notes Reconciling customer accounts Preparing month-end reports Chasing for remi...

Accounts Receivable-Collections (Voice Process Only) Location: Remote (Work from Home) Shift: Night Shift (7:00 PM 4:00 AM IST) Expected Start Date: November Week 1 Experience Required: 3-4 Years Gender: Female Candidates Only Availability: Immediate Joiners Preferred About the Role In this role, you will interact with US-based clients, handle customer inquiries, manage utility account setups, coordinate with vendors, and support accounting collection and fund detail management. The ideal candidate is proactive, detail-oriented, and comfortable working in a fast-paced environment. Key Responsibilities Handle customer inquiries via phone and email in a professional and courteous manner. Resol...

Bulk Hiring for Collections (International) 5 Days Working Both side cabs Rotational Shifts Location: Noida UG Freshers/ Experienced anyone can apply Excellent Comms required HR Neeraj: 9315231503 HR Deepali: 9650092537 HR Rohit: 8178634637

HIRING FOR INTERNATIONAL COLLECTION PROCESS ONLY GRADUATES BIG NO FOR DOMESTIC EXP Exp in OTC B2B Collections, DSO portfolio handling experience, US Shifts SAL UP TO 6.5 LPA+INCENTIVES+CABS Shamraj/9310208219 shamraj.imaginators@gmail.com

Graduates only need min 3 years exp in B2B collection in international bpo MT - min 3 yrs exp in US /B2B collections Location banglore,hydrabad,kolkata, Amit gandhi 9910877518