97+ Applicants
Posted: 6 months ago
1-3 years
Remote
work from office
Posted: 6 months ago
|
Applicants: 97+
Job Description
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Job Description
Role & responsibilities -
- Credit Collections, Bad Debt, Old Dues, Recovery, recovery portfolio with respect to collections
- Contact customers to negotiate payment plans & resolve outstanding balances.
- Explain payment plans and the importance of timely payments.
- Update account notes accurately and adjust statuses per guidelines.
- Research and resolve disputed balances
- Review collection up unit and changes account status based on established procedures.
Preferred candidate profile -
- Strong English skills (written & verbal).
- Experience in credit card collections is a plus.
- Minimum 1 year of International US Credit Card Debt Collections, sales, or retention experience required.
- HSC or 10+ 2 -Diploma / Graduation required
Looking to get Placed? Try our Placement Guarantee Plan
Perks and Benefits -
- Shift: Night / Days Off: Saturday and Sunday
- Transport facility Pickup & Drop Provided
- Incentive opportunity depending upon your performance
Skills
Debt RecoveryPayment CollectionDebt CollectionRecovery OperationsCredit CollectionRecoveryOperationsPaymentsIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
26 Dec 25, 04:25 PM IST
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