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Posted:2 months ago| Platform: 
Work from Office
Full Time
Role & responsibilities : Responsible for interacting with the customers of our clients over the phone, web and voice-mail. • Planning the course of action to fully recover outstanding debt from the customers. • Updating the data and the information about the clients in the respective CRM systems. • Scheduling the payments with the debtors. Preferred candidate profile : Graduate/Undergraduate can apply. • Minimum 6 months experience for US 1st/3rd party / legal collections • Should be willing to work in US Shifts • Excellent verbal / written communication skills Perks and benefits : - - 2 - 32 - 40 5 + 3 - + + 5 Please share your cv at shikha.nillay@provana.com or whatsapp me on 7678565526
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