Debt Collection Agent (Thane)

Debt Collection Agent (Thane)

09 Aug
|
MR Consultancy
|
Thane

09 Aug

MR Consultancy

Thane

Key Responsibilities

1. Customer Interaction & Account Handling Contact delinquent / pre-delinquent account holders using predefined scripts and inform them about overdue status. Obtain promise-to-pay commitments. Answer queries about products or the company. Ask questions to understand the customer’s issues or reason for default.
2. Call Documentation & CRM Updates Enter and update customer information and responses in the collections CRM. 3. Quality, Targets & Productivity Follow all call quality parameters. Go the “extra mile” to achieve or exceed assigned targets. Meet agent productivity and efficiency benchmarks on a continuous / real-time basis.

3. Team & Performance Contribution Exhibit team player skills. Contribute to the Unit’s Collections Productivity & Efficiency benchmarks.

Contact us - (phone hidden) - HR Rupali Pay: ₹25,000.00 - ₹27,000.00 per month

Perks

- Leave encashment
- Paid sick time
- Provident Fund

Experience:
- Writeoff: 1 year (Required)

Work Location: In person

📌 Debt Collection Agent (Thane)
🏢 MR Consultancy
📍 Thane

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