US Third party collection

• 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.

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

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

Job Related Keywords