Debt Collector
4 months ago
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, debt collection 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.
**Soft Collection Process ( No Targets )**
**Excellent English Communication**
**Soft Collection**
**Work from Office**
**Day Shift Only**
**6 Working Days**
**1 off**
**No Cabs**
**Fresher / Experienced both are eligible.**
**12th pass / Undergraduate / Graduate.**
**Working Location - Gurgaon Udyog Vihar Phase - 5.**
**Walkin interview only at Gurgaon Office.**
**Salary - 17k - 27k Inhand + Performance based Incentives**
**Whatsapp - Deva Malik - 8287727454**
**Job Types**: Full-time, Permanent, Fresher
Pay: ₹17,000.00 - ₹27,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
- Fixed shift
- Morning shift
- Rotational shift
Supplemental Pay:
- Performance bonus
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
**Speak with the employer**
+91 8287727454
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