Debt Collections Specialist

Debt Collections Specialist

Job Description

  • While holding fast to organization strategies and methods, shows great client administration aptitudes while starting outbound calls and getting inbound calls from clients.
  • Arranges account goals and precisely sources of info and archives activities inside the gathering frameworks while keeping up organization execution and efficiency guidelines.
  • Keeps up cutting-edge client contact data in the accumulations frameworks.
  • May be required to help different lines to encourage cooperation in the division.
  • Heightens and helps other colleagues with calls as required.
  • Fills in as an asset/topic master and may give preparing to individual colleagues
  • May be required to start outer contact with clients and may perform propelled misfortune aversion exercises (for example skip following, field pursuing, and account settlement) or authoritative work.
  • Different obligations as doled out.
Employment Qualifications:

  • 2+ years' involvement in an immediate client contact, administration, accumulations or deals condition.
  • Capacity to work freely and look after precision.
  • Solid meticulousness with amazing composed and verbal relational abilities.
  • Capable PC abilities.
  • Past accumulations experience.
  • Involvement in any position where you needed to show amazing arrangement aptitudes.

Company Profile:

Salary: Not disclosed

Industry: Banking / Financial services / Broking

Functional Area: Sales / Customer service and support

Role Category:

Employment Type: Full time


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