Responsibilities
· Perform inbound and outbound customer calls
· Explain and counsel customers to repay the overdues
· Ensure 100% 1st call to customer within 12 hours
· Achieve collections & calling parameters as per the company standard
· Understand credit concerns customers have when their loan or credit card gets rejected
· Introduce CreditMantri and describe the services we do
· Provide Service Plan options on how customers can improve their score and become loan eligible
Co-ordinate with operations department on successful repayment & resolution of negative issues pertaining to credit bureaus