CREDIT CONTROL ASSISTANT Jobs in Bangalore - Overture Rede
CREDIT CONTROL ASSISTANT
Overture Rede
Expired
Posted: 25 Sep 20
Job Description
Payroll: Overture Rede IT Infrastructure Solutions Pvt. Ltd.
Profile:CREDIT CONTROL ASSISTANT (Debt Collector)
Location: Bangalore- (Koramangala)
Qualifications:
• Possession of a Degree/Diploma in any field from a recognized Institution ( Diploma in Banking, or Credit management background will have an added advantage)
• 6 months experience in debt collection, call center, Credit department or Sales and Marketing environment will be added advantage.
• Strong analytical power, good problem solving skills and ability to work under pressure.
• Good negotiation skills.
• Good communication and interpersonal skills to manage customers in default.
• Fluency in both spoken and written English and Hindi.
• Computer literate.
Criteria:
+ Immediate Joining (Within a Week from Today)
+ Good at communication
+ Proficient in English and Hindi
+ Good Convincing skills
+ Graduate / pursuing graduation
+ Age - 20+ (till 30 age eligible)
+ Should be willing to work
+ Experienced candidates are preferred
Education: Any
Freshers also can apply.
Responsibilities:
• Handling multiple clients in different debt default categories and meeting set collection targets
• Ensure timely and effective collection of mobile loans.
• Advise customer on ways of clearing their debts while communicating to them on the importance of paying their loans on time and consequences of non-payment/delayed payment.
• Input customer call response and feedback in company System Collection module.
• Retain customer loyalty while initiating process for collection of payment.
• Communicating with customers in a diligent, courteous and professional way while pursuing for loan payment.
• Gather and collect customer feedback/complaints when they arise.
• Give or try to solve customers’ challenges whenever they arise. Provide customers with their correct account details e.g. balances, account numbers process of making payment etc.
• Attending to all status review meetings with the Supervisor at the Departmental level as Organize, manage and implement the most suitable debt recovery method and techniques.
• Maintaining data integrity and keep customer details confidential
• Timely and accurate preparation of status reports for the team leader
• Undertake any additional duties that may be prescribed by the immediate supervisor/team leader.
Profile:CREDIT CONTROL ASSISTANT (Debt Collector)
Location: Bangalore- (Koramangala)
Qualifications:
• Possession of a Degree/Diploma in any field from a recognized Institution ( Diploma in Banking, or Credit management background will have an added advantage)
• 6 months experience in debt collection, call center, Credit department or Sales and Marketing environment will be added advantage.
• Strong analytical power, good problem solving skills and ability to work under pressure.
• Good negotiation skills.
• Good communication and interpersonal skills to manage customers in default.
• Fluency in both spoken and written English and Hindi.
• Computer literate.
Criteria:
+ Immediate Joining (Within a Week from Today)
+ Good at communication
+ Proficient in English and Hindi
+ Good Convincing skills
+ Graduate / pursuing graduation
+ Age - 20+ (till 30 age eligible)
+ Should be willing to work
+ Experienced candidates are preferred
Education: Any
Freshers also can apply.
Responsibilities:
• Handling multiple clients in different debt default categories and meeting set collection targets
• Ensure timely and effective collection of mobile loans.
• Advise customer on ways of clearing their debts while communicating to them on the importance of paying their loans on time and consequences of non-payment/delayed payment.
• Input customer call response and feedback in company System Collection module.
• Retain customer loyalty while initiating process for collection of payment.
• Communicating with customers in a diligent, courteous and professional way while pursuing for loan payment.
• Gather and collect customer feedback/complaints when they arise.
• Give or try to solve customers’ challenges whenever they arise. Provide customers with their correct account details e.g. balances, account numbers process of making payment etc.
• Attending to all status review meetings with the Supervisor at the Departmental level as Organize, manage and implement the most suitable debt recovery method and techniques.
• Maintaining data integrity and keep customer details confidential
• Timely and accurate preparation of status reports for the team leader
• Undertake any additional duties that may be prescribed by the immediate supervisor/team leader.
Job Particulars
Education 12th Pass (HSE)
Who can apply Freshers and Experienced (0 to 3+ Years )
Hiring Process Face to Face Interview, Telephonic Interview
Employment TypeFull Time
Job Id1005244
Job Category Tech Support
Locality Address Koramangala
State Karnataka
Country India
About Company
Overture Rede
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