Job Description
About The Role
To manage the collection of overdue payments and provide a warm, welcoming experience to new customers through assisted welcome calls. This role aims to ensure timely collections while fostering positive customer relationships.
Main Responsibilities and Duties
- Conduct outbound calls to customers for the purpose of collecting overdue payments.
- Provide a friendly and informative welcome call to new customers, guiding them through services and Payment setup.
- Maintain accurate records of customer interactions and collection efforts in the database.
- Resolve customer inquiries and issues related to their accounts or collections.
- Develop and implement effective collection strategies to improve recovery rates.
- Send loan collection cases to court when necessary, following company policies and legal guidelines.
- Collaborate with other departments to address customer needs and enhance service delivery.
- Monitor and report on collection performance metrics.
Skills and Knowledge
- Strong verbal communication skills.
- Proficiency in negotiation and conflict resolution.
- Knowledge of collection regulations and compliance standards.
- Familiarity with products and services.
- Ability to work with databases and customer management software.
- Strong organizational skills and attention to detail.
Education and Experience
- Bachelor’s degree in Finance, Business Administration, or any relevant field.
- 0 – 2 years’ experience.
About Application Process
If you meet the criteria and you are enthusiastic about the role, we would welcome your application. To complete the application you would need the following document(s):
- Resume/CV
- Passport-size photograph
- Highest Education Qualification