Job Title: Collections SpecialistLocation: Gurgaon (GGN), Haryana, India (In-Office) Work Schedule: 5 Days/Week Shift: Rotational Shifts ResponsibilitiesVoice Support: Manage inbound and outbound collection calls and follow-up calls with U.S.-based account holders.Empathetic Collections: Discuss past-due balances gently and establish realistic, win-win payment arrangements while protecting customer relationships.Dispute Resolution: Audit account statements to investigate, identify, and correct complex billing concerns with precision.Record Keeping: Maintain accurate, up-to-date documentation of call notes, payment promises, and ledger updates inside the CRM system.Customer Advocacy: Listen actively to customer financial situations and recommend structured options to help them maintain valuable standing.QualificationsExperience: Prior experience in first-party collections,



international customer support (U.S. voice process preferred).Language Proficiency: Minimum B2 (Upper-Intermediate)Location: Must reside in or be willing to relocate to Gurgaon (GGN) for an in-office setup within our defined cab transport zone.Core Competencies: High emotional intelligence (EQ), strong conflict resolution skills, and sharp attention to detailed account ledgers.Pay range and compensation packageCommute Support: Free both-side cab facility (for candidates within the hiring radius).Balanced Schedule: 5-day work week with 2 rotational days off.Workspace & Growth: Paid product, tool, and soft-skill training programmes in a modern Gurgaon office setting.

📌 Customer Support-Collection Process (Haryana)
🏢 Digivance Solutions
📍 Haryana