Walk-in || Collection Associate

Keep track of assigned accounts to identify outstanding debts.

Plan a course of action to recover outstanding payments.

Locate and contact debtors to inquire of their payment status.

Negotiate payoff deadlines or payment plans.

Handle questions or complaints.

Minimum 6 months of experience in voice. BPO/ Call center / Collection

12th / 2nd PU is mandatory.

Excellent communication in English and HindiRole & responsibilities