• Obtaining Creditor details and updating the files accordingly.
  • Assigning the creditors to the relevant customer.
  • Contacting the creditors on behalf of the customer and setting up agreement of Repayments with them.
  • Updating the customers regarding their creditors.
  • Setting up Standing Orders which includes obtaining Relevant Details from the customers and updating their files accordingly.
  • Charging payments : being up to date with missed payments and chasing them respectively.

Job Details

Job Channel:
Industry:
Total Positions:
10 Posts
Job Shift:
First Shift (Day)
Job Type:
Job Location:
Gender:
Female
Minimum Education:
Bachelors
Career Level:
Experienced Professional
Minimum Experience:
1 Year
Apply Before:
Jan 04, 2020
Posting Date:
Dec 03, 2019

Rainbow Communications Private Ltd

Call Center · 11-50 employees - Islamabad

DFS cover a wide range of products in the UK, Offering help to consumers with unsecured debt, Funeral Plans, Utility switching helping to save money on gas and electric and conducting lifestyle surveys.

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