Posted:3 weeks ago|
Platform:
Work from Office
Full Time
Key Responsibilities:
Make outbound calls to customers with overdue payments.
Explain the due amount, payment terms, and consequences of non-payment.
Negotiate repayment plans when required.
Maintain accurate records of calls, payments, and follow-ups in the system.
Coordinate with the field team regarding the payments and follow-ups.
Follow escalation processes for non-cooperative customers.
Meet daily, weekly, and monthly recovery targets.
Provide regular updates to team leads or supervisors.
If you're passionate, energetic, and ready to make a real impact, wed love to hear from you! Send us your resume, and tell us about a cool event or campaign you’ve been part of. Show us your creativity and energy!
Vbeyond Corporation
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