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US Soft Collection (International Voice Process)
iEnergizer
Noida
Not Disclosed
2 - 5 Years
Full Time - Permanent
Views:13
Applicants:0
Posted on 30 Jul, 2026
In Office
Job Description | Responsibilities
- Contact customers to collect outstanding payments while maintaining a professional approach.
- Negotiate payment plans and resolve billing-related queries.
- Update customer accounts and collection records in CRM systems.
- Follow collection policies and ensure compliance with company guidelines.
- Achieve collection targets while delivering excellent customer service.
Overview
- Industry - ITES / BPO / KPO / OUTSOURCING / CUSTOMER SERVICE / CALL CENTER / OPERATIONS
- Job Role - US Soft Collection (International Voice Process)
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Soft Collections
International Voice Process
US Process
Customer Service
Debt Collection
Payment Follow-up
Negotiation
CRM
Collections Executive