responsibilities:
unt monitoring and identification:
monitor customer accounts to identify overdue payments and potential issues.
analyze payment history and identify trends.
omer communication and negotiation:
contact customers via phone, email, or mail to discuss overdue amounts and payment options.
negotiate payment plans and settlements.
explain billing statements and address customer inquiries.
recovery and resolution:
work with customers to resolve billing disputes and errors.
implement strategies to encourage timely payments.
maintain accurate records of all communications and actions.
liance and reporting:
ensure compliance with all relevant laws and regulations.
maintain accurate records of customer interactions and collection efforts.
generate reports on collection performance and account status.
omer service:
provide excellent customer service and maintain a positive customer experience.
address customer concerns and complaints promptly and professionally.
Experience
0 - 3 Years
No. of Openings
6
Education
Higher Secondary, B.Com, Any Bachelor Degree
Role
Customer Care Agent
Industry Type
Call Centre / BPO / KPO / ITES / LPO
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
Corpora Building 3rd Floor, LBS marg Bhandup west