
collection specialist
4 days ago
A Collection Specialist plays a pivotal role in fostering timely payments by collaborating with customers, field executives, and team leaders.
Key Responsibilities:
• Credit Management: Regular follow-ups with customers to address pending payments through consistent communication.
• Billing Resolution: Collaborate with internal teams to rectify billing errors and provide corrective actions.
• Account Analysis: Identify and analyze unpaid accounts, providing actionable feedback for rectification.
• Proactive Engagement: Follow up with customers for reactivation of inactive accounts, ensuring continuity of services.
Requirements:
• A graduate degree in any discipline is necessary.
• Minimum 1-6 years of experience in customer retention, telecalling, or customer care (voice process inbound/outbound) is required.
• Familiarity with MIS reports and Excel-based tracking is essential.
• A strong understanding of billing processes and customer account management is crucial.
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