: Collections Agent (Voice/Non-Voice) - US Telecom Collections
Role: Collections Agent (Voice/Non-Voice)
Process: US Telecom Collections (B2C)
Shift: US Shift with Rotational Shifts & Rotational Week-Offs
Work Model: Work From Office (No Hybrid Option)
Process Timing: 24x7 Operations
Eligibility Criteria
- Freshers: Graduation is mandatory.
- Experienced Candidates: HSC/12th Pass or Graduate with 12+ months of experience can apply.
- Excellent verbal and written communication skills are mandatory.
About the Role We are seeking proactive and detail-oriented Collections Agents to manage customer accounts for a leading US Telecom process through voice and chat-based interactions. The role involves maintaining healthy receivables, ensuring timely collections, reducing Days Sales Outstanding (DSO), and resolving billing-related concerns.
Candidates will collaborate closely with Billing and Finance teams to address customer disputes, reconcile payments, and ensure accurate communication aligned with billing cycles and payment terms. This is a target-driven environment, where collection goals and recovery targets are assigned to both agents and team leads.
Key Responsibilities
- Handle customer interactions through voice and chat channels with qualified communication and strong written etiquette.
- Follow up with customers for outstanding payments and overdue invoices.
- Validate and align billing information with applicable billing cycles.
- Investigate and resolve invoice disputes and payment-related queries.
- Perform payment reconciliation and update collection records accurately.
- Maintain compliance with process guidelines and documentation standards.
- Ensure timely collection efforts across assigned customer accounts.
- Coordinate with internal stakeholders to resolve billing and account discrepancies.
Essential Hiring Requirements
- Experience in B2C Collections for the US Telecom Market is preferred.
- Comfortable working in rotational shifts and rotational week-offs.
- Willingness to work from office in a 24x7 operational environment.
- Strong customer handling and negotiation skills.
Required Skills & Competencies
Communication Skills
- Excellent verbal and written communication skills.
- Strong chat etiquette and customer interaction abilities.
Analytical Skills
- Understanding of aging reports, payment terms, and DSO calculations.
- Ability to analyze account status and prioritize collection activities.
Attention to Detail
- Accurate recording and tracking of invoices, payments, and customer interactions.
CRM & System Knowledge Experience working with CRM or ERP tools such as:
- SAP
- Oracle
- Salesforce
- Freshdesk
- Telecom-specific CRM platforms
Time Management
- Ability to manage multiple accounts simultaneously.
- Effective prioritization based on aging and collection severity.
Negotiation Skills
- Ability to negotiate payment commitments professionally while maintaining positive customer relationships.
- Freshers
- Candidates with 12+ months of relevant experience in collections, customer service, telecom collections, AR collections, or voice/non-voice processes.
Ideal Candidate Profile: A customer-focused professional with strong communication, collections, negotiation, and problem-solving skills who can thrive in a fast-paced US telecom collections environment and consistently achieve recovery and performance targets.
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