Strong communication abilities. · The capacity to adjust to challenging circumstances. · The capacity to work in Pressure. · Having a firm understanding of the products or services the business provides. · Ability to listen and solve problems. · Ability to cope with Customers. · Outstanding capacity to manage conflicts and address grievances during negotiations. · Knowledge of any other Language Like- Gujrati/ Punjabi/ Tamil/ Telgu will be an add on skills.
card collection, loan collection
· Strong communication abilities. · The capacity to adjust to challenging circumstances. · The capacity to work in Pressure. · Having a firm understanding of the products or services the business provides. · Ability to listen and solve problems. · Ability to cope with Customers. · Outstanding capacity to manage conflicts and address grievances during negotiations. · Knowledge of any other Language Like- Gujrati/ Punjabi/ Tamil/ Telgu will be an add on skills.
A collection agent's primary responsibility is to recover outstanding debts from Banking individuals or NBFC businesses. They contact debtors, negotiate payment plans, and ensure timely payments, aiming to minimize financial losses for the organization. Collection agents need strong communication, negotiation, and problem-solving skills, along with a good understanding of relevant regulations.
Goodwill debtservices is searching for a reliable and qualified debt collector who will report to the collections management team. Also known as collection specialists, debt collectors are responsible for identifying and tracking outstanding customer debt. As part of our collections team, the debt collector will be responsible for contacting debtors, organizing payment plans, maintaining paper trails, and planning courses of action to recover outstanding debts. Candidates for this position should have exceptional organizational and communication skills, along with great interpersonal abilities.
Goodwill debt services is searching for a reliable and qualified debt collector who will report to the collections management team. Also known as collection specialists, debt collectors are responsible for identifying and tracking outstanding customer debt. As part of our collections team, the debt collector will be responsible for contacting debtors, organizing payment plans, maintaining paper trails, and planning courses of action to recover outstanding debts. Candidates for this position should have exceptional organizational and communication skills, along with great interpersonal abilities.
debt recovery agent is a contact centre professional responsible for recovering outstanding debts on behalf of creditors, lenders, or collection agencies.
Debt Recovery Agent is responsible for contacting individuals or businesses with overdue accounts to negotiate payment plans and collect outstanding debts. This role requires effective communication, negotiation skills, and a professional approach
Require Telecaller DRA or NON DRA with minimum experience of 1year. having worked in collection Profile.
visiting customers to collect outstanding payments, managing client relationships, and ensuring timely collections through negotiation and follow-up Key responsibilities include maintaining detailed records, adhering to company policies, reporting to management, and resolving customer issues
Debt Recovery Agent is responsible for retrieving overdue payments from debtors on behalf of creditors, such as banks or other financial institutions. This role requires a combination of strong communication, negotiation, and problem-solving skills, as well as adherence to legal and ethical guidelines.
Debt Recovery Agent is responsible for retrieving overdue payments from debtors on behalf of creditors, such as banks or other financial institutions. This role requires a combination of strong communication, negotiation, and problem-solving skills, as well as adherence to legal and ethical guidelines.
We Are Hiring For Collection Telecaller. No of Candidates Required - 20 Minimum 6 Month Experience required
debt recovery agent is responsible for recovering outstanding payments from debtors by contacting them via phone, email, or in-person visits. This role involves negotiating repayment plans or settlements
· Strong communication abilities. · The capacity to adjust to challenging circumstances. · The capacity to work in Pressure. · Having a firm understanding of the products or services the business provides. · Ability to listen and solve problems. · Ability to cope with Customers. · Outstanding capacity to manage conflicts and address grievances during negotiations. · Knowledge of any other Language Like- Gujrati/ Punjabi/ Tamil/ Telgu will be an add on skills.