Visiting SRO offices in and around Ahmedabad for Executing Mortgage release
Customer retentions
Meeting existing clients
Attached is the Business approval for same
Below are the role details: * Managing outbound calling vendor at vendor/HO location to drive performance, COA, productivity, etc and meeting targets.
Coordinating with vendor, IT, ops and other departments for various daily activities or escalations.
Ensure RCA and DNC mails are reverted and actioned within TAT.
Managing Card Sales escalations and ensuring customer requests are handled within TAT.
Supporting data management & lead booking when required.
Conducting regular audits and publishing reports for activities.
Ensuring all outbound processes are documented & reviewed timely.
Ensuring all reports are published timely and accurately
Cross checking training, certification, operations & quality activities at vendor. Providing training & updating Channel Partner on product & policies from time to time.
All other activities related to managing OB channel & related activities.
Eligibility Criteria: * Knowledge of MS SQL/MY SQL queries and MS Excel would be an advantage
Good written and spoken communication in English
CC Sales, Team handling and coordinating experience required
Knowledge of outbound calling function & call centres required.