Title: Executive/ Sr. Executive - Collection (International Process)
Location : Gurgaon
Who We Are:
Fareportal is a travel technology company powering a next-generation travel concierge service. Utilizing its innovative technology and company owned and operated global contact centers, Fareportal has built strong industry partnerships providing customers access to over 600 airlines, a million lodgings, and hundreds of car rental companies around the globe. With a portfolio of consumer travel brands including CheapOair and OneTravel, Fareportal enables consumers to book-online, on mobile apps for iOS and Android, by phone, or live chat. Fareportal provides its airline partners with access to a broad customer base that books high-yielding international travel and add-on ancillaries.
Fareportal is one of the leading sellers of airline tickets in the United States. We are a progressive company that leverages technology and expertise to deliver optimal solutions for our suppliers, customers, and partners.
FAREPORTAL HIGHLIGHTS:
Fareportal, with its global workforce of over 2,600 employees, is strategically positioned with 9 offices in 6 countries and headquartered in New York City.
Roles and Responsibilities/JD:
Chargeback Recovery & Customer Communication:
Recover outstanding amounts from customers who have initiated chargebacks for services purchased through the company.
Work on assigned cases by reaching out to customers via phone and email, ensuring prompt and effective resolution.
Document all interactions by updating the TMS system and maintaining the daily PR sheet for Airline CB, CB Notification, and Merchant CB transactions.
Follow up on cases at regular intervals until the case is fully resolved.
Adhere to Fair Debt Collection Practices Act (FDCPA) guidelines, ensuring compliance in all collection activities.
Case Management & System Updates:
Ensure TMS is updated accurately, selecting the correct options, and closing cases once the chargeback is recovered (marked as "Memo Paid" for airline chargebacks and "Lost" for merchant chargebacks).
Minimize financial losses by enhancing recovery efforts and proactively addressing chargeback disputes.
Initiate customer contact via calls and emails, and if unresponsive, escalate by issuing legal notices.
Maintain comprehensive records in TMS, including summaries of customer interactions and all recovery attempts.
Upload relevant supporting documents such as medical records, new tickets, checks, money orders, and email communications for documentation and reference.
Escalation & Compliance Management:
Identify and escalate cases where customers threaten legal action, Attorney General complaints, or lawsuits, immediately notifying the Supervisor, Team Leader, or Manager for review.
Ensure legal notices are not sent in cases of internal errors by conducting thorough research, including monitoring call recordings when necessary.
Reporting & Cross-Department Coordination:
Prepare and maintain daily reports, including the Recovery Report, to track case progress and outcomes.
Send cases for Credit Card Verification (CCV) and collaborate with internal departments based on the case requirements for effective resolution.
Required Skills:
Qualifications:
Job Competencies:

Keyskills: Voice Process Collections Process International Process Collections International Voice Process Chargeback Debt Collection Us Collection Recovery US Process Travel GDS Debt Recovery Credit Collection International BPO
Fareportal India Pvt Ltd. FAREPORTAL's success, as One of the rapidly expanding Top Ten US Travel MNC, is a result of talented employees who think outside the box. We continue to look for talented individuals who want to excel in their areas of expertise. FAREPORTAL provides an ideal work enviro...