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
We offer a great working setting - Very collaborative. You will get plenty of learning opportunities and challenging problems to work on. Youll go to sleep every day knowing that youve made a difference in peoples lives. Your work will be reaching out to millions of users.