Job Description: ▪ Keep track of assigned accounts to identify outstanding debts. ▪ Plan a course of action to recover outstanding payments. ▪ Locate and contact debtors to inquire of their payment status. ▪ Negotiate payoff deadlines or payment plans. ▪ Handle questions or complaints. ▪ Minimum 6 months of experience in voice. BPO/ Call center / Collection ▪ 12th / 2nd PU is mandatory. ▪ Excellent communication in English,Hindi,Telugu,Tamil and kannada.
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