Job Description
Display a courteous and polite attitude at all times
Perform calling activity on (inbound/outbound) past due accounts and negotiate payments
To follow in accordance with the standard telephone scripts provided
At all times update all collection activities inaccurately
Ensure action all work assigned accurately and in a timely manner
Provide timely, consistent actions on the same type of customers and cases
To escalate to supervisor on early signs of financial difficulties/market concern based on customer feedback.
Job Location – Nashik Road, Nashik
Company Profile – Insurance Sector