Collections Officer

Year    Noida, Uttar Pradesh, India

Job Description


The position implies interaction with clients/debtors via phone and reminding about late or missed payments in various levels of delinquency, recovering the money owed in as little time as possible. As a collections officer, you will be representing the client on the phone to the debtor.

Responsibilities

  • Keep track of assigned accounts to identify outstanding debts
  • Plan course of action to recover outstanding payments
  • Locate and contact debtors to inquire of their payment status
  • Negotiate payoff deadlines or payment plans
  • Negotiate reasonable payment options
  • Maintain accurate records about the customer payment status
  • Handle questions or complaints
  • Investigate and resolve discrepancies
  • Create trust relationships with debtors when possible to avoid future issues
  • Update account status and database regularly
  • Alert superiors of debtors unwilling or unable to pay when necessary

Working tool

  • Personal computer, stationary, and telephone

Qualifications/Requirements

  • Minimum Diploma
  • Experience as Desk Collection Staff
  • Experience in working with targets and tight deadlines
  • Must be proficient working within a team, as well as independently
  • Working knowledge of MS Office and databases
  • Excellent communication and people skills
  • Apt in negotiating and persuading
  • Ability to be polite and compassionate without lacking confidence
  • Polite and sensitive towards people while also remaining committed to their purpose and persistent

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Job Detail

  • Job Id
    JD2857014
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Noida, Uttar Pradesh, India
  • Education
    Not mentioned
  • Experience
    Year