International voice process (US Debt Collection) Befound Networks Private Limited

2.0 - 9.0 years

2 - 5 Lacs

remote, india

Remote

About the Role: We are looking for experienced and motivated professionals to join our US Third-Party Debt Collection team. The ideal candidate will be responsible for contacting customers with outstanding debts, negotiating payment arrangements, and ensuring compliance with US debt collection laws and client policies. Key Responsibilities: Outbound Collections Calls: Contact US-based debtors via phone to discuss overdue accounts and payment options. Negotiation: Establish repayment plans, settlements, or arrangements in compliance with client and legal guidelines. Compliance Adherence: Ensure all collection activities follow FDCPA (Fair Debt Collection Practices Act) and company policies. S...

Posted 1 week ago

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Skip Tracers/Collections AAR Financial

1.0 - 5.0 years

0 Lacs

haryana

On-site

Role Overview: You will be responsible for assessing borrowers" financial situations to determine the best approach for collection efforts. This includes evaluating the financial status of delinquent borrowers and escalating accounts as needed. You will also need to ensure compliance with all applicable laws, regulations, and company policies regarding collections, including the FDCPA and other relevant regulations. Additionally, you will negotiate debt forgiveness or reductions based on company guidelines, handle disputes between the company and borrowers, and track loan recovery rates. Key Responsibilities: - Assessing Borrowers Financial Situation - Escalating Accounts - Ensuring Complian...

Posted 1 month ago

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Debt Negotiator LegalPay Technology Private Limited

1.0 - 5.0 years

0 Lacs

noida, uttar pradesh

On-site

**Job Description:** As a Debt Negotiator at the Noida office, your primary role will involve assessing clients" financial situations, offering advisory support, maintaining accurate documentation, ensuring regulatory compliance, and collaborating with various teams to resolve disputes. Your ability to negotiate effectively and communicate clearly will be crucial in helping clients manage their debts and achieve financial stability. **Key Responsibilities:** - Evaluate financial documents and propose optimal resolution strategies for clients. - Guide clients on debt management practices, financial planning, and budget optimization. - Prepare, maintain, and update accurate records of communic...

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Skip Tracers/Collections AAR Financial

1.0 - 5.0 years

0 Lacs

haryana

On-site

As a Collections Specialist, you will be responsible for assessing the financial situation of delinquent borrowers to determine the most effective collection approach. You will identify high-risk accounts and escalate them to the appropriate senior agents or legal teams. Your role will involve ensuring compliance with all relevant laws, regulations, and company policies related to collections, including the FDCPA and other applicable regulations. In addition, you will negotiate debt forgiveness or reductions within company guidelines and handle disputes that may arise between the company and borrowers. Monitoring and analyzing loan recovery rates, you will identify trends and areas for impro...

Posted 3 months ago

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DEBT RECOVERY COLLECTION Velumani Karthika (Proprietor Of Finotive Solutions)

1.0 - 2.0 years

3 - 15 Lacs

Cochin / Kochi / Ernakulam, Kerala, India

On-site

Great growth opportunity to Work in Dubai Job Role: Debt Collection Officer / Team Lead Department: Collections Experience : 1 yrs exp in Major Debt collection in International / Local Bank in Indiaor UAE Edu.qual: Any Graduate Salary: 2500 - 3000 Dhirams (Plus attractive incentives) Work location: Dubai, UAE. Language: Hindi along with Malayalam / English / Tamil. Accomdation: Accomadation Allowance will be provided. Immediate Joiner Preferred. Skills : - Identifying & Contacting Debtors. - Resolving Disputes - Adhering to legal & ethical standards - Knowledge in Relevant Laws - Problem solving Skills.

Posted 5 months ago

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