Freshers/ experienced with positive communication skills are eligible to walk in. It is an outbound collections process. The role involves the following aspects
1.Its an outbound collections process
2.Keep track of assigned accounts to identify outstanding debts. Plan
course of action to recover outstanding payments. Contact debtors to
inquire of their payment status. Negotiate payoff deadlines or
payment plans.
3. Have strong negotiation skills and the ability to explain financial matters firmly and clearly.