Opening for Tele Collection,
Responsibilities
Contact customers to collect outstanding payments.
Negotiate payment arrangements and schedules with customers.
Resolve billing issues and reconcile accounts.
Maintain accurate records of communications and transactions.
Meet or exceed collection targets and objectives.
Escalate unresolved issues to appropriate departments.
Adhere to all compliance guidelines and regulatory requirements.
Qualifications
High school diploma or equivalent; Associate's or Bachelor's degree preferred.
Proven experience as a collection specialist or similar role.
Strong knowledge of collection techniques and practices.
Excellent communication, negotiation, and interpersonal skills.
with Good Communication
Interested Call HR -9743314483