。该工作已被公司管理人员暂停申请，不再接受简历投递
发布 Jan 12, 2021 17 查看
PKR. 40,000 - 60,000/Month
Position Highlights:
- Coordinate with debtors to: negotiate payments; to discuss settlements; to resolve problems and to provide appropriate solutions.
- Ensure first round calling to the allocation as per client’s requirement and according to the assigned target provided by the Team Leader.
- To complete daily tasks provided by the Team Leader.
- Update ACE as per training provided, which includes skip tracing, calling, feedback report and any new information regarding the customer or mode of payment that debtor agrees upon.
- Discuss daily activities with Team Leader; brief him/her about new accounts, traced accounts, UNG accounts or any special account which is important for the performance.
Qualification & Experience:
- Minimum Bachelor’s Degree
- Fresh to 2 years of experience
- Should have very good English communication skills
- Should be able to work in Night shift
NCRI Pakistan Pvt Ltd
· 601-1000 员工 - 伊斯兰堡
NCRI Pakistan Pvt Ltd
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