We are looking for Soft collection agents to assist our business with the recovery of outstanding payments from debtors.
In this role, your duties will include communicating with customers via telephone and enacting payment plans that eliminate debt.
Agent Responsibilities:
Developing debt collection strategies and plans.
Contacting debtors by telephone to enact and negotiate debt recovery.
Soft Collection Agent Requirement:
Under Graduate / Graduate - Fresher and experienced in sales, customer service, or telemarketing.
Previous debt collection experience will be advantageous.
Excellent communication skills.