Job Description:
▪ Keep track of assigned accounts to identify outstanding debts.
▪ Plan a course of action to recover outstanding payments.
▪ Locate and contact debtors to inquire of their payment status.
▪ Negotiate payoff deadlines or payment plans.
▪ Handle questions or complaints.
▪ Minimum 6 months of experience in voice. BPO/ Call center / Collection
▪ 12th / 2nd PU is mandatory.
▪ Excellent communication in English and Hindi