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Debt Collector Jobs in Nagpur

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Search Results - Debt Collector Jobs in Nagpur
WillScot-Nagpur
hiring a collection associate/s for our Global Capability Center, Pune. An individual who is customer-service driven with focus on managing outstanding debts and ensure timely payments from our customers in United States, Canada, and Mexico...
VeriPark-Nagpur
Collection Product Owner defines, governs, and executes the product vision, roadmap, and strategy for the VeriLoan Collection module—a centralized collections and debt management solution designed for retail, SME, and corporate banking portfolios. This role...
WillScot-Nagpur
and who we are, click here. Build your future with us! ABOUT THE JOB: We are currently hiring a collection associate/s for our Global Capability Center, Pune. An individual who is customer-service driven with focus on managing outstanding debts...
Nouryon-Nagpur
Management: Tracking and reconciling accounts receivable balances, handling collections, and managing overdue accounts. Dispute Resolution: Investigating and resolving billing discrepancies, customer queries, and payment disputes. Reporting: Preparing...
Pepper Advantage-Nagpur
lending, credit cards, auto finance, BNPL).  •  Familiarity with collections platforms (e.g., Tallyman, CACS, FICO Debt Manager) and CRM systems.  •  Knowledge of customer vulnerability assessment, affordability modelling, or agent-level performance analytics...
Nouryon-Nagpur
Receivable Management: Tracking and reconciling accounts receivable balances, handling collections, and managing overdue accounts.  •  Dispute Resolution: Investigating and resolving billing discrepancies, customer queries, and payment disputes.  •  Reporting...
Total CollectR Virtual Collector & Debt Negotiator-Nagpur
Total CollectR is on a mission to revolutionize the debt collection industry using AI-driven automation, customer-centric design, and scalable digital experiences. As a Product Owner , you will play a pivotal role in defining, shaping...
Nouryon-Nagpur
Receivable Management: Tracking and reconciling accounts receivable balances, handling collections, and managing overdue accounts.  •  Dispute Resolution: Investigating and resolving billing discrepancies, customer queries, and payment disputes.  •  Reporting...

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