To follow up customers via out bound calls & to inform them to finish debt amount
(unpaid EMI & loans)
To deal with out bound calls (domestic)
To Follow – up Branches
To achieve collections and recovery for assigned delinquent customers.
Loan/ Debt Collections experience.
Basic computer knowledge (MS-office)
Maintain MIS daily,
Eligibility Criteria : Any GRADUATE with Min 6 Months of Experience with Excellent
Communication Skill. Candidates having 6 Months of Experience
in Telesales, Outbound , Collection , Credit Card Sales, Banking, Currency, Banking
Operations, Insurance, Mutual Fund
|Experience||0 - 1 Years|
|Salary||1 Lac 25 Thousand To 1 Lac 75 Thousand P.A.|
|Industry||ITES / BPO / KPO / LPO / Customer Service|
|Qualification||Higher Secondary, Vocational Course, Diploma, Advanced/Higher Diploma, Professional Degree, Other Bachelor Degree|
|Key Skills||Recovery Cases Payment Collection CRM retentions Loan Collection Debt Recovery loan disbursement accounts MIS Reporting|
|Contact Person||Mr. G.K. Patel|
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