Reporting to : Team Leader
Purpose of the Role : To ensure collection efficiency, contributing to company's overall growth.
Role Description : -
- Responsible to call customer and remind for payment.
- Responsible to act as a bridge between field executives and team leaders
- Responsible for constantly follow up
- Arrears payment Work consistently to rectify billing error
- Responsible for Analysis and feedback of unpaid accounts Follow up for reactivation of
- inactive accounts.
Key Result Areas :
To contribute towards company's profitability by ensuring 100% collection both in terms of customer and value resulting to a sustained business with desired customer satisfaction.
Education :
Should have Graduate or equivalent degreeWork Experience :
Should have minimum of 1-6 years of relevant work experience in Retention role (English Voice process)Should have experience in Tele calling, Customer Care or taking calls - Outbound & Inbound. (Voice process)Should have experience handling MIS or strong experience with MS excel, MS wordShould possess excellent communication and interpersonal skills.Skills Required
Telecalling, Outbound Calling, Customer Care, Collections