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Cred (Soft Collection) Process
2 months ago
_**We are hiring for our client. Read the Job description carefully below
- **_
Soft collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone and enacting payment plans that eliminate debt.
Agent Responsibilities:
- Collaborating on debt collection efforts with Accounts and the Legal Department.
- Developing debt collection strategies and plans.
- Contacting debtors by telephone to enact and negotiate debt recovery.
- Searching publicly available databases to track Preventing repeated payment delinquency by negotiating manageable debt payments.
Soft Collection Agent Requirement:
- Under Graduate / Graduate
- Fresher and experienced in sales, customer service, or telemarketing.
- Previous debt collection experience will be advantageous.
- Excellent communicate Skills.
- Ability to collaborate on debt collection efforts with other departments and institutions.
- Exceptional recordkeeping and interpersonal skills.
- **Mandatory -**_
Good / Excellent English Communication
Soft Collection
**No Targets**
Work from Office
Day Shift Only
6 Working Days
**No Cabs**
Fresher / Experienced both are eligible.
12th pass / Undergraduate / Graduate.
Work Location - Gurgaon Udyog Vihar Phase - 5.
Walkin interview only at Gurgaon Office.
Salary - 17k - 27k In hand + Performance based Incentives
**Contact
- HR Tanima 8825138591**
**Job Types**: Full-time, Permanent
**Salary**: ₹17,000.00 - ₹27,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Application Question(s):
- Are you okay with calling 50-100 leads in a day ?
**Experience**:
- total work: 1 year (required)
**Location**:
- Gurgaon, Haryana (required)
Work Location: In person
**Speak with the employer**
+91 8825138591
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