Key Responsibilities\ Attending Inbound calls and help customer in dispute resolution, making payments, sharing statement etc.\ Collect the delinquent amount from the…
\ \ Location Noida Exp 0 2 years Candidate should have 1st Party exposure to US Debt Collection Debt Collection Handling Documentation…
Job Description:\ Collection Executive to join our Collection Department. Collections executives will be responsible for managing and collecting all the outstanding accounts…
UBI Services Ltd, (A wholly owned subsidiary of Union Bank of India) headquartered in Mumbai (Thane), engaged in the distribution of various…
Hiring Hindi voice process/ telecollection/ max salary 3.5lpa/ location Chennai Nungambakam / contact person SreeBalan 9585022513/ fresher eligible\ Role Responsibilities:Collaborating on debt…
\ Job Description:Job Title Debt ManagerBusiness Unit Retail BankingFunction CollectionsJob Purpose:The role bearer has the responsibility to plan, organize, direct, and oversee…
\ Overseeing staff members and ensuring the accurate and timely invoicing of customers. Setting payment collection goals and targets for the department.…
\ Company OverviewVCATCH works on Six Sigma standards backed by its core management team who carries decades of experience in BPO industry.…
\ Company OverviewConneqt Business Solutions exists to deliver superior Customer Experience by continually simplifying business processes and creating sustainable value for all…
\ Key Skills Debt Collection Education Any Bachelor Degree Job Description Profile: Area Manager Collections/Senior Area Manager Collections Experience: Minimum 3 years…
\ \ Experience : 6 months+Location : Noida Sector 2Shift : Night Shift / Work from office6 Month exp in US Debt…
Urgently hiring experienced candidates for Debt collection process in Cochin region (DRA Preferred) To achieve collections for assigned delinquent customers. To follow…
Urgently hiring Female Tele Caller for Debt collection process. Required experienced candidates for the above posts (DRA preferred) To achieve collections and…
1) Contacting Debtors: Debt recovery officers initiate contact with debtors to negotiate payment plans or full settlements. They may communicate via phone…
b\'A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe.…
Nearest Metro Station: Noida Electronic City Processes: US Voice Process Campaigns are: 1st Part Collection 3rd Party Collection Customer Service Lead Generation…
• Monitor accounts to identify outstanding debts • Investigate historical data for each debt or bill • Find and contact clients to…
Field Collection Executive •Responsibilities • 1)Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments…
We are looking for a dedicated recovery agent for recovery of outstanding payments from debtors. In this role, your duties will include…
We are looking for a dedicated recovery agent for recovery of outstanding payments from debtors. In this role, your duties will include…