2 - 5 years

3 - 6 Lacs

Posted:3 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Leading BPO is hiring for B2C collection process
  • Collection on past due invoices & invalid deductions on allocated portfolios via Email, phone calls etc.
  • Respond to email /phone queries on disputed invoice
  • Research and analyze the disputes/deductions in ERP
  • Follow-up with various departments to get supporting documents/ info for dispute/deductions resolution
  • Find opportunities and recommend solutions for process and automation improvements
  • Daily reporting of individual portfolios to supervise and supervise the past dues
  • Implement collections strategy to reduce the past due Research and resolve issues in a manner to expedite all cases in order to avoid any adverse customer impact
  • Work as a standout colleague to process any ADHOC request in a timely manner.
  • Deliver quality customer service by researching and responding to all internal & external partners inquiries quickly, effectively and professionally.
  • Raise problems to senior staff members and or management as appropriate.
  • KPIs in collections voice- RPC(right party contact)/Dollar per hour metric
  • B2C KPIs
  • Should have worked on FDCPAs/US laws
  • Conversion in collections
  • Target Org: Provana/Encore/Astra/IQor/ELI/Fare portal.
  • Any Graduate

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