• 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.

Job Details

Industry:
BPO
Functional Area:
Total Positions:
1 Post
Job Shift:
Third Shift (Night)
Job Type:
Job Location:
Gender:
No Preference
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Jun 19, 2021
Posting Date:
May 18, 2021

NCRI Pakistan Pvt Ltd

BPO · 601-1000 employees - Islamabad

NCRI Pakistan Pvt Ltd

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