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Posted on 24 Dec, 2024
Overview
- Industry - IT - Consulting Services / Advisory Services
- Functional Area - Financial Services / Broking
- Job Role - Other Financial Services / Broking
- Employment type - Full Time - Permanent
- Work Mode - In Office
Job Description | Role and Responsibilities
- Contact customers in the US to collect outstanding debts in accordance with company protocols and US regulations.
- Negotiate payment plans and settlements to achieve optimal recovery rates.
- Accurately document all interactions with customers in the CRM system.
- Monitor and report on collection activities and outcomes to management.
Candidate Profile | Who Can Apply
Education
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Apply to JOBS On-The-Go Jobringer Mobile App
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