ROLE & RESPONSIBILITIES:
Reporting to the Call Centre Manager / TL, Collection agents act as liaisons between businesses and customers to collect debts and resolve outstanding balances.
Responsibilities :
▪ Daily productivity against allocation and minimum level of calls defined in CRM. ▪ Conversion of Callback, Broken PTP, PTP & OTS into payment.
▪ Contacting debtors to enact and negotiate debt recovery. ▪ Maintaining/ updating database/MIS/Status of customer interactions on company system ▪ Responsible for monthly recovery targets.
▪ Negotiating settlements to receive payment on a certain percentage of the debt. ▪ Dispute resolution and escalation to team leader.
▪ Communication to team leader regarding requirements of customer like SOA, FCL, OTS letter, LOD etc.
▪ Follow up with team leader for completion of customers requirement and communication to customer till closer.
▪ Assignment to field if caller unable to collect or connect (wherever field resolution agent available)