JOB DESCRIPTION
Kajal Enterprises company vacancy for recovery officer more details contact hr. mahi sharma 8800136***
-Kajal Enterprises company hires candidates for office managements.
Great opportunity, work with Kajal Enterprises company
For more information please submite your C.V timing- 10:00 am to 5:30 pm
COMPANY ACCOMMODATION Sliving, fooding, medical, fund, bonus, insurance,
QUALIFICATION:
10th, 12th, B.A, B.COM, BCA, MCA, BSC, GRADUATE, POST GRADUATES, ITI, DIPLOMA HOLDER, ETC.
This opportunity totally online according to digital India
Interested candidates read notification carefully before apply
Languages Known:English, Hindi, etc
SALARY:
SALARY PACKAGES: 15,500K TO 35,500K HELPER SALARY PACKAGES: 12,500K TO 15000K
SALARY According to the post 15,500 to 35,500
DESIGNATION OF JOBAccording to the qualifications and experience
JOB LOCATIONAll over India outlet company center
JOB TYPES:Full time
Collections officers attempt to collect payment on overdue bills by informing customers of their debt and their various options for repayment. When agreeable payment terms are not reached, collections officers take further action in order to collect payment on debts. Collections officers typically work in call center and office environments during daytime, evening, and weekend work shifts, both full- and part-time hours. Collections officers report to a direct manager or supervisor as assigned and work as part of a large team of collections officers.
Collections officers are hired by many types of businesses that serve a large customer base and by collections agencies, but job duties do not vary much from company to company. Core responsibilities for collections officers include:
Make Calls to Clients
Collections officers attempt to locate and contact clients, primarily over the phone, in order to talk with them about their debts. This includes calling customers at home, at work, and on their cellular phones.
Negotiate Payment Schedules
Collections officers speak to customers to negotiate payment plans and payment schedules that suit their current financial situation while still satisfying the debt.
Advise Customers
Collections officers advise customers on their various payment options. If no payment agreement can be reached, collections officers inform customers of further actions that may be taken to collect overdue debts.
Maintain Customer Files
Collections officers keep customer files updated, recording times and dates that contact has been made and noting information that customers have received about their debt.
