| Job Description |
Roles & Responsibilities: 1. Contact customer via email, phone, conference call to identify and resolve collection challenges 2. Rigorously follow up on delinquent accounts to meet collection target as per the collection treatment cycle calendar 3. Staff the ACD to ensure that a collection representative is available to assist a customer who calls in to the Collection Group Toll-free number. 4. Coordinate with Dispute resolution team by following up on customer issues and resolving it at the earliest. 5. Take appropriate action as per the company policy and procedure by Suspending, restoring or disconnecting accounts and also maintain and track accounts which are suspended, restored and disconnected
7. Trigger requests for adjustments to be passed on write offâs & Bad Debts. 8. Facilitate Cash inflow & Bad debt projection
10. Process payments from customer via Email, 11. Telephone or conference calls with Senior Executives and Sales |
| Desired Profile |
Desired Skills: Preferred Skills: |
| Experience | 2 - 5 Years |
| Industry Type | BPO/ITES |
| Functional Area | ITES/BPO/KPO, Customer Service, Ops. |
| Education | UG - Any Graduate - Any Specialization PG - Any PG Course - Any Specialization,Post Graduation Not Required |
| Location | Pune |
| Keywords | Collections |
| Contact | Pheju Saluja MPhasis Limited an EDS company |
| Website | http://www.mphasis.com |
| Job Posted | 29 Sep |
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