Key Responsibilities:
Make Outbound Calls: Contact customers with overdue accounts to collect payments and negotiate payment arrangements.
Inbound Calls Handling: Address customer inquiries, provide payment options, and offer assistance for resolving payment issues.
Maintain Payment Records: Accurately record interactions and update account statuses in the system.
Negotiate Payment Solutions: Work with customers to understand their financial situations and negotiate feasible payment plans.
Follow-Up: Regularly follow up with customers who have pending payments, ensuring that agreements are honored.
Comply with Regulations: Adhere to all relevant regulations and company policies regarding collections.
Customer Relationship Management: Maintain a professional, empathetic, and courteous relationship with customers to ensure a positive experience.
Report Generation: Provide regular reports to the supervisor on collection status and account resolutions.
Keyskills: bpo debt recovery receivable accounts
Krazybee is India’s largest fintech lending platform with a current monthly  disbursement of over ?1600 Crores. It has 50 Million+ downloads on Google Play Store and over 85  Lakh unique loan customers. It offers various financial services digitally including but not limited to  Pe...