A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer\'s assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are searching for a polite, professional US Debt Collection experience call centre Agents to represent our 3rd Party line of business. We are looking to hire experienced collectors who may handle a high volume of outbound and inbound calls and should seek to create a positive experience for each caller. Our professional collection representatives work on behalf of some of the largest and most well-known clients in the world to collect on past due accounts. You\xe2\x80\x99ll be responsible for corresponding with our customers to manage accounts at all stages of collections. Responsibilities: \xc2\xb7 Make outbound calls to customers in order to collect past due bills \xc2\xb7 Meet department productivity and quality standards \xc2\xb7 Ability to handle high volume calls \xc2\xb7 Strive to achieve a first call resolution in order to collect the outstanding bill \xc2\xb7 Ability to apply independent judgement to handle all aspects of collection process. \xc2\xb7 Responsible for corresponding with customers Requirements:
1 or more years of US collection experience required.
Excellent negotiation skills & Communication Skills
Good Thought process
Experience: 6 months in 3rd party collection in any international BPO
Ability to work over weekends
Ability to multitask.
Ready to work from office
Ready to commute self, one side drop facility
Education Requirements: Under Graduation/Graduation/Post Graduation Best Regards HR Divya 9258926585 Job Types: Full-time, Permanent Pay: \xe2\x82\xb925,000.00 - \xe2\x82\xb935,000.00 per month Benefits:
Provident Fund
Schedule:
Monday to Friday
Night shift
US shift
Supplemental pay types:
Performance bonus
Quarterly bonus
Yearly bonus
Experience:
total work: 1 year (Preferred)
International voice process: 1 year (Required)
US Debt Collection: 1 year (Required)
Language:
English (Required)
Work Location: In person Speak with the employer +91 9258926585
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