Responsibilities

• Keep track of assigned accounts to identify outstanding debts
• Contact banks / collection offices / law firms to inquire of possible offers
• Negotiate payoff deadlines or payment plans
• Create trust relationships with creditors when possible to avoid future issues
• Update account status and database regularly
• Alert superiors of creditors unwilling or unable to work with us
• Comply with requirements from our client

Requirements

Requirements and skills

• Proven experience as debt collector / negotiator / debt settlement experience
• Experience in working with targets and tight deadlines
• Knowledge of relevant legal requirements USA
• Working knowledge of MS Office and databases
• Excellent communication, drive, results focused, motivated and people skills
• Apt in negotiating and persuading to closure
• Ability to be professional, polite and compassionate without lacking confidence

Need graduates with 1 year of experience in debt collection (in USA).

Benefits

Budget : ₹30 (CTC)

• Both Side cab facility
• Fixed Sat & sun off

Virtual Interviews