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International Debt Collection
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Premium Outsourcing Solution Noida, India**JOB PROFILE: DEBT COLLECTOR / COLLECTION SPECIALIST** · **LOCATION : NOIDA SECTOR 63** · **SHIFT: NIGHT** · **WORKING DAYS : 5 DAYS** · **SALARY: UPTO 38K+ INCENTIVEES + JOINING BONUS** · **6 MONTHS INTERNTIONAL EXPERIENCE MANDATORY** · **Job Summary**: · US Debt collection rep ...
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Us Debt Collection
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Us Debt Collection
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intineriinfosol Noida, Uttar Pradesh, India**US Debt Collection Specialist**: · **Job Summary**: · A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making ...
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Us Debt Collection
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INTINERI INFOSOL PVT LTD Noida, Uttar Pradesh, India**Job Summary**: · A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bil ...
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Us Debt Collection
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INTINERI INFOSOL PVT LTD Noida, India**JOB DESCRIPTION** · **Astra business** · **US debt collections and recovery process** · **Salary upto 38k +incentives +joining bonus 36k** · **Timing Night shift** · **5 days working** · **Location: Noida sector 63** · **Responsibilities**: · - Make outbound calls to customers ...
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Debt Collection Officer
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intineriinfosol Noida, Uttar Pradesh, India**For the interview call and share your CV on WhatsApp ** · US shift voice process · - ROLE: Debt Collection Executive / Customer Sales Representative. · - SALARY: 20k to 45k plus + joining bonus · - WORKING DAYTS: 5 days working · - WORKING TIME: 8pm to 5am · - INTERVIEW TIME: 4 ...
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Us Debt Collection Officer
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INTINERI INFOSOL Noida, India**Collection Specialist · - (All LOB)** · **Overview**: · Our Noida centre of excellence is a top player in the international BPO category. This well-known establishment acts as a one-stop destination servicing customers. Over the course of its journey, this business has establis ...
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Debt Collection Officer
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IG RETAIL INDIA PVT LTD Gautam Budh Nagar, IndiaReviewing the company debtor list. · - Contacting customers and informing them of their overdue bills. · - Advising customers on their payment options and suggesting methods of payments. · - Negotiating suitable payment plans. · - Maintaining customer payment records. · - Prepari ...
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Field Executive
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Field Collection Executive
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Collection Executive
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Mt - Collections
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Genpact Noida, IndiaWith a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom ...
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Collections Officer
2 days ago
MBA Consult Noida, IndiaThe position implies interaction with clients/debtors via phone and reminding about late or missed payments in various levels of delinquency, recovering the money owed in as little time as possible. As a collections officer, you will be representing the client on the phone to the ...
Debt Collection - Noida, India - INTINERI INFOSOL PRIVATE LIMITED
Description
Job Summary:
A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a polite, professional US Debt Collection experience call centre Agents to represent our 3rd Party line of business. We are looking to hire experienced collectors who may handle a high volume of outbound and inbound calls and should seek to create a positive experience for each caller.
Our professional collection representatives work on behalf of some of the largest and most well-known clients in the world to collect on past due accounts. Youll be responsible for corresponding with our customers to manage accounts at all stages of collections.
Responsibilities:
Make outbound calls to customers in order to collect past due bills
Meet department productivity and quality standards
Ability to handle high volume calls
Strive to achieve a first call resolution in order to collect the outstanding bill
Ability to apply independent judgment to handle all aspects of collection process.
Responsible for corresponding with customers
Requirements:
1 or more years of Call Center experience required.
Excellent negotiation skills & Communication Skills
Good Thought process
Experience: 6 months plus in any international BPO
Ability to work over weekends
Ability to multitask.
Ready to work from office
Ready to commute self