Collections Specialist
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About the Job
Overview
**Roles and Responsibilities** * Manage a portfolio of delinquent accounts, initiating contact with customers to negotiate payment arrangements and resolve outstanding balances. * Communicate effectively and professionally with customers via phone, email, and mail to discuss payment options and financial solutions. * Educate customers on payment processes, company policies, and available resources while adhering to all regulatory guidelines. * Accurately and thoroughly document all collection activities, customer interactions, and payment arrangements in the designated system. * Identify and escalate complex issues, disputes, or customer complaints to appropriate management for timely and effective resolution. * Maintain a high level of professionalism, empathy, and customer service during sensitive financial discussions. * Collaborate with internal teams, including customer service and accounting, to ensure accurate account information and resolve discrepancies. * Strive to achieve and exceed monthly collection targets and key performance indicators (KPIs). * Process payments, update account statuses, and reconcile accounts promptly and accurately.
Experience Required:
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Experience : PAYMENT COLLECTION
Year : 1, Month : 0
Skills Required
Payment Processing, Debt Collection Software (e.g., Account Reconciliation, Dispute Resolution, Negotiation of Payment Plans,
No Qualification Required
Education Required * :
Salary :
Minimum Salary : Rs. 15000/Per Month
Maximum Salary : Rs. 22000/Per Month
Job Locaiton :
NEAR HERO HONDA CHOWK, HNO340/1, NH8, KHANDSA, GURGAON, Gurgaon, Haryana, 122004
Job Type
Full Time
Industry
Accounting & Finance
Posted by
Company : BHOJ RAJ AND SONS
Posted on
2 weeks ago
Post Available
2