US Collection Agent - Noida

We are hiring US Collection agents. · Required Minimum 1 Yr Of International Voice Experience · 5 working daysContact · ...

Company Description · ACG LEASING LIMITED is a financial services company located in Delhi, India, dedicated to providing efficient financial solutions. Based out of A-17/D 3rd floor Naraina industrial area phase-2 new Delhi 110028, the company operates with a commitment to servi ...

Make outbound calls to US customers for collection of overdue payments. · Handle inbound calls related to payment inquiries and collections. · Negotiate payment plans and settlements with customers professionally and empathetically. · Update customer accounts accurately and maint ...

We need a Third party collection agent for the US shift. We are looking for a competent collection specialist to contact clients and collect the outstanding payments. ...

Handle outbound and inbound calls to US-based customers for collections and recovery of overdue payments. · Communicate professionally and empathetically to negotiate payment plans and settlements. · Verify customer information and update account details accurately in the system. ...

Handle outbound and inbound calls to US-based customers for collections and recovery of overdue payments. · Communicate professionally and empathetically to negotiate payment plans and settlements. · Verify customer information and update account details accurately in the system. ...

Handle collections calls for US-based accounts under First Party and Third Party processes. · Engage with customers to recover outstanding payments, negotiate repayment plans, and resolve disputes professionally. · Maintain accurate records of interactions and payments in the sys ...

Make outbound calls to US customers for collection of overdue payments. · Handle inbound calls related to payment inquiries and collections. · Negotiate payment plans and settlements with customers professionally and empathetically. · Update customer accounts accurately and maint ...

Handle outbound and inbound calls to US-based customers for collections and recovery of overdue payments. · Communicate professionally and empathetically to negotiate payment plans and settlements. · Verify customer information and update account details accurately in the system. ...

We are looking for a debt collections agent to work in the US. The salary is up to $42k and is negotiable for deserving candidates. · Excellent communication skills required. · ...

We are Hiring US Debit Collection Agents -Noida · Telephonic Collections · Must have Excellent Communication skills ...

Make outbound calls to US customers for collection of overdue payments. · Handle inbound calls related to payment inquiries and collections. · Negotiate payment plans and settlements with customers professionally and empathetically. · Update customer accounts accurately and maint ...

Handle collections calls for US-based accounts under First Party and Third Party processes. · Engage with customers to recover outstanding payments, negotiate repayment plans, and resolve disputes professionally. · Maintain accurate records of interactions and payments in the sys ...

Handle collections calls for US-based accounts under First Party and Third Party processes. · Engage with customers to recover outstanding payments, negotiate repayment plans, and resolve disputes professionally. · Maintain accurate records of interactions and payments in the sys ...

+ Manage 3rd party debt collection and recovery activities in compliance · + Manage client relationships through outbound calls in US debt settlement · + Required Candidate profile: Minimum 2 year of experience in US Collections/Recovery (3rd party preferred) · , · , · ...

Responsibilities: · Design and develop comprehensive training programs for collection agents. · Conduct training sessions on collection strategies, legal requirements, and communication techniques. · Monitor and evaluate the effectiveness of training programs and make necessary a ...

We are seeking a dedicated and proactive Debt Recovery Agent to join our team.We are seeking a dedicated and proactive Debt Recovery Agent to join our team · The ideal candidate will be responsible for contacting customers through calls to collect outstanding payments, negotiate ...

Monitoring transactions as per process guidelines and reporting the process performance · Providing event-based and frequency-based feedback. · Collecting data on the CTQs as defined in the SLA and track the same. · ...

Job summary: We are looking for a detail-oriented Senior Collections Quality Auditor to ensure high standards of customer interactions process compliance and performance in our collections operations. Responsibilities include conducting dailyweekly audits of collection calls eval ...

Description · Monitoring transactions as per process guidelines and reporting the process performance.Knowledge of UK London Market underwriting knowledgeProviding event-based and frequency-based feedback.Collecting data on the CTQs as defined in the SLA and track the same.Assist ...