Collection Agent 12th Pass Jobs in Noida

Debt Recovery: Contacting customers with overdue accounts via phone, email, or mail to secure payments.Negotiation: Arranging payment plans, settlements, and repayment schedules.Customer Service: Resolving payment-related disputes and handling inquiries diplomatically.Record Keeping: Maintaining accurate logs of interactions, payment statuses, and collection efforts.Reporting: Providing regular updates to management on collection progress and outstanding debts.Compliance: Ensuring all activities follow company policies and relevant debt collection laws.Strategy: Identifying reasons for non-payment and collaborating with finance to improve collection strategies.

We are seeking a dedicated and proactive Debt Recovery Agent to join our team. The ideal candidate will be responsible for contacting customers to collect outstanding payments, negotiate repayment plans, and ensure compliance with company policies and legal requirements. Key Responsibilities: Contact customers via phone, email, and other communication methods to discuss overdue payments and arrange payment plans. Maintain a portfolio of delinquent accounts, monitoring payment schedules and ensuring timely follow-up on outstanding balances. Assess customer financial situations and work to negotiate repayment terms that are agreeable to both the customer and the company. Adhere to all debt collection laws and regulations, ensuring compliance with company policies and legal requirements. Provide regular reports to management on debt recovery activities and progress towards targets. Utilize various skip tracing tools and techniques to locate customers with outdated or incorrect contact information.Required Qualifications: High school diploma or equivalent; a degree in finance, business, or related field is a plus. Proven experience in debt recovery, collections, or a similar role, preferably within the financial or banking sector. Knowledge of relevant debt collection laws and regulations.DRA Certified.Walk-In Interview - Mon to Sat, 10Am to 4 PM.Venue - H 25, 1st Floor, Sector 63, NoidaConnect HR - 8800387402 (WhatsApp/Call)Regards,HR Gaurav

Coordinate efforts to collect debts. Create plans and strategies for collecting debts. Adhering to financial laws on the regulation of debt collection. Contact and communicate effectively with Customers by phone to negotiate and implement debt recovery plans. Make visit plans on daily basic and work efficiently to meet targets

We are looking for 50 Call Center Agent - Sector 8 Posts in Sector 8, with deep knowledge in Call, Call Center Executive, Collection Agent and Required Educational Qualification is : Higher Secondary Collection of Dues of costumer via calling

Position - Collection Agent (Credit Card Tele-caller)Experience - 6 Months to 1 YearSalary - 10,000/- to 14,000/- (Non DRA Certified)Salary - 15,000/- to 20,000/- (DRA Certified)Location - Lajpat Nagar/ Noida Sector 57Skills -Collect debts and resolve outstanding balances.Their responsibilities include developing payment plans, locating debtors in order to begin the recovery process, and negotiating debt payments.Candidate must have DRA Certified

Excellent English communication must.only international Bpo voice process experience.night shift no cab. 5 days working. Saturday Sunday fixed off

Urgently hiring for fresher and experience both interested candidate feel free to call HR Silky

Excellent communication skills mustNight shiftNo cabSec 60 NoidaSalary 23 to 39k CTCExcellent IncentiveUndergraduate can applyBoth male and female