Tele Caller Job in IG COLLECTION SOLUTION at DLF Phase 4, Greater Noida, Sector 18, Noida, Delhi, Noida

Tele Caller

IG COLLECTION SOLUTION

0 Years

8000 - 10000 Monthly

Expired

Posted: 30 Nov 20

Job Description

Greeting From IG!!!
Profile- Tele caller

Collect payments on past due bills.
Create a list of people who have not made payments.
Organize list according to the severity of the delinquency.
Locate customers using credit bureau information, background checks, loan documents, and other paperwork or databases.
Call customers using the telephone.
Utilize computer systems to handle skip tracing.
Inform clients of overdue accounts and amount currently owed.
Attempt to collect payment.
Review terms of sale or loan documents.
Ensure all customer information is correct, including phone numbers and addresses.
Listen to the customer's story and determine if the debt can be collected.
Set up repayment plans and new terms of sale.
Offer advice or refer customers to debt counsellors.
Record a new commitment to repay debt.
Send statements of delinquencies to a credit bureau.
Initiate repossession proceedings or hand over the account to law practice that specializes in debt collection.
Purge records if the debt has been satisfied.
Report satisfied debts to credit bureaus.
Follow federal and state laws dealing with debt collection.
Print reports for management.
Purge records from deceased people.

Job Particulars

Role bpo telecaller

Education Certificate Course (ITI), Diploma, B.Com, BA, BCA, BSc, 12th Pass (HSE)

Who can apply Freshers

Hiring Process Face to Face Interview

Employment TypeFull Time

Job Id1053428

Job Category BPO

Locality Address DLF Phase 4 , Greater Noida , Sector 18, Noida , Sector 25, Noida , Sector 62, Noida

State Uttar Pradesh, Delhi

Country India

About Company

When selecting a collection agency you have a choice to make. It is an important decision. Let us help you to make that choice. Your IG Collection Solution is the answer to your collection needs. We know how to respond to this and how to exert the right level of pressure to maximize revenue collection. We work hard to help you retain those trusted relationships that you have built up with your customers and our amicable recovery process has led to positive results for many businesses. We are committed to recovering your outstanding debts quickly, professionally, efficiently and amicably

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