Debt collector Jobs in India
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Debt collector • India
Last updated: 4 hours ago
Nextgen is a UK based company that provides services for mobile operators world-wide.We are a growing company with about 190+ employees and offices in Europe, Asia, India, Cairo and the US.Our core...Show moreLast updated: 28 days ago
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International Voice
SKITIndia Key Responsibilities of a US Debt Collector : .Tracking and Identifying Outstanding Debts : Monitoring assigned accounts and identifying those with outstanding payments.
Developing Collection Strategie...Show moreLast updated: 4 hours ago
- Promoted
Private Equity / Debt - Fund Accounting Analyst
AxienceMumbai, Maharashtra, India Axience is a professional business services firm, established with a credo of delivering “Integrated Bespoke Solutions” for our clients.
We provide high quality customized and boutique style busines...Show moreLast updated: 2 days ago
- Promoted
Senior Associate (Debt Capital Market)
Acuity Knowledge PartnersGurugram, Haryana, India Acuity is currently looking for dedicated and motivated individuals who have strong leadership, organizational and teamwork skills for its Investment Banking team based in Gurgaon.Will be responsib...Show moreLast updated: 2 days ago
Senior Manager - Debt Fund Raise
Pinnacle PartnersGurugram, India Key Responsibilities : Debt Fundraising & Treasury Operations : - Raise debt funding from banks, NBFCs, and other financial institutions.Manag...Show moreLast updated: 24 days ago
- Promoted
Senior Collector
ConfidentialMumbai, Maharashtra, India We are seeking a highly motivated and experienced Senior Collector to join our global finance operations team.This role is based in India and will focus on managing and resolving outstanding accoun...Show moreLast updated: 24 days ago
Agency Debt Manager
Navi TechnologyKolkata, West Bengal, India Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold.
Navi's mission is to deliver digital-first financial...Show moreLast updated: 10 days ago
Hiring for the Debt Collection Trainer in a Finserv company for Delhi location
TandA HR SolutionsINDIA Responsibilities of Debt Collection Trainer.Develop training materials, modules, and resources that cover various aspects of debt collection, including legal regulations, negotiation techniques, co...Show moreLast updated: 19 days ago
Debt Collection / Third Collection Process
Wings Global ServicesBhayandar, Maharashtra, India We are seeking a Debt Collection professional as part of our Third Collection Process team.This is a full-time position suitable for freshers with 0-1 year of experience.
The role is based in Bhayan...Show moreLast updated: 5 days ago
- Promoted
International Customer Service Representative
JobsFlixIndia Key Responsibilities of a International US Debt Collector : .Tracking and Identifying Outstanding Debts : .Monitoring assigned accounts and identifying those with outstanding payments.Developing Collec...Show moreLast updated: 23 days ago
Finance Collector
UPSINDIA Before you apply to a job, select your language preference from the options available at the top right of this page.Explore your next opportunity at a Fortune Global 500 organization.Envision innov...Show moreLast updated: 30+ days ago
Axio - Assistant Manager - Debt Transactions
AxioBangalore, India Experience : 2-4 years Job Title : Assistant Manager Location : Bengaluru (Work from Office...Show moreLast updated: 13 days ago
Investments Role - Corporate Banking - Debt Capital
Wave HR and Advisory Pvt LtdMumbai, India Investments - Corporate Banking (Debt Capital) years of experience in corporate banking, specifically managing Small and Mid-Corporate relationships, with direct lending from the bank's balan...Show moreLast updated: 18 days ago
Debt Restructuring Analyst
IONMumbai We are seeking a highly motivated and detail-oriented Restructuring Analyst to join our team in Mumbai.This newly formed team will produce insightful analysis on companies undergoing debt restructu...Show moreLast updated: 30+ days ago
Accounts Executive -Debt Management
Nextgen ClearingAhmedabad, GJ, INQuick Apply
- Promoted
Debt Collection
DigitideKozhikode, Kerala, India Visiting Customer for Outstanding amount Collection.Fix the Appointment for Collection.Reminder and Followup calling on P2P.
Qualification : Under Graduates / Min HSC Passed.Exp Mix - 100% Exp ( Min ...Show moreLast updated: 7 days ago
Finance Collector
UPS IndiaPune, Maharashtra, India Explore your next opportunity at a Fortune Global 500 organization.Envision innovative possibilities, experience our rewarding culture, and work with talented teams that help you become better ever...Show moreLast updated: 30+ days ago
Pathology Collector | Home Visits
KE SelectAU Venepuncture experience essential.Current and valid Drivers Licence.Drug and alcohol testing an advantage but not essential.
Collection of blood and other samples from patients .Experience in ECG's ...Show moreLast updated: 14 days ago
Associate / Senior Associate - Debt Finance
OakNorthGurugram, Haryana, India Job Title Associate / Senior Associate Debt Finance.Since our launch in 2015 weve lent over 10bn to ambitious entrepreneurs up and down the UK.
Thats led to the creation of over 40000 new jobs and o...Show moreLast updated: 30+ days ago
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International Voice
SKITIndia4 hours ago
Job description
Key Responsibilities of a US Debt Collector :
Tracking and Identifying Outstanding Debts : Monitoring assigned accounts and identifying those with outstanding payments. Developing Collection Strategies : Planning and implementing courses of action to recover debts, including negotiating payment plans and deadlines. Contacting and Communicating with Debtors : Reaching out to debtors, either by phone or mail, to discuss their payment status and request repayment. Handling Customer Inquiries and Complaints : Addressing customer questions and concerns regarding their accounts, debt, and collection efforts. Negotiating Payment Plans : Working with debtors to establish payment plans that they can reasonably meet. Investigating Discrepancies : Addressing and resolving any discrepancies or issues related to the accounts Maintaining Accurate Records : Keeping detailed records of all communications, payment arrangements, and other relevant information. Complying with Legal and Ethical Standards : Ensuring all collection activities are in accordance with relevant laws and regulations, including the Fair Debt Collection Practices Act (FDCPA) Escalating Complex Cases : Referring difficult or abusive debtors to supervisors or legal counsel.