Job highlights
Bachelors degree . Min 3 months of experience in Collections .
Job Summary This is a customer-facing role with the primary responsibility of interfacing with the customers for outstanding payments.
Key Responsibilities
Contact customers via phone calls, emails
Convince the customer to transparent the pending dues
Complete ownership responsibility of assigned tasks
Collaborate with other departments to ensure proper resolution of queries of the customers
Strike a balance between maintaining trustful relationships, and ensuring timely payments
Requirements
Bachelor's degree
Min 3 months of experience in Collections
Excellent communication skills
Working knowledge of MSOffice
Language - Hindi and English
What we are looking for
Self-starter with a high sense of ownership
Comfortable to work with minimal supervision
Hungry to learn and grow
Passion to learn be a better version of oneself; motivated to succeed
Hustler
Ability to generate resources to solve a problem
Intellectual honesty
Always seeking and presenting truth irrespective of personal POV or beliefs
Mission-oriented
Deeply care about delivering value and making an impact on customer's lives
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.