Job Responsibilities:
· Calling to the customers to remind their due date of installment.
· Reminder calls to delinquent customers who failed to make the EMI payment.
· Explain the consequences to customer of not paying on time.
· Provide the options of payment channels for making the payment.
· Fix appointment for the field collections team if customer asks for collecting payment from home.
· Follow up with the customers till the payment is received.
· Ensure that all details of the calls & update on collections is updated on the system as per the process.
Desired Profile:
· Class 12th pass with 6 months of experience in any domain
· Graduate fresher can also apply
· Clear communication with good convincing skills
· Should have basic computer knowledge.
· Typing speed of at least 15 words per minute
· Willing to work in shift
Who should join?
· Candidate who is looking to go the extra mile to grow fast.
· Candidate who is willing to learn the best processes/practices in the industry.
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