Us Third Party Collection Customer Require for Bpo
*Urgently Require Exp US Third Party Collection Executive for Renowned BPO**
- **3+ years of experience in 3rd Party Collections for US Financial Institutions, including but not limited to Debt Buyers.**:
- **Understanding of laws and regulations related to debt collection (e.g., FDCPA, UDAAP, CFPB).**:
- **Knowledge of billing procedures and collection techniques (e.g., skip tracing).**:
- **Comfortable working with targets/monthly goals.**:
- **Excellent communication skills (written and oral).**:
- **Skilled in negotiations.**:
- **Agent will be responsible for collecting funds from delinquent accounts. The money given to consumers are Credit Cards loans, Instalment Loans, Appliance Loans, etc.**
• *Responsibilities of this individual are shown below**:
- **Will conduct Outbound and Inbound calls to negotiate debt recovery.**:
- **Will understand what the consumer’s needs are and provide solutions to help pay their outstanding balance.**:
- **Update account status records and collection efforts.**:
- **Negotiate settlements to receive payment on percentages of loans.**:
- **Process payments and/or transfer the consumer to the payment department.**
• *Salary**: ₹30,000.00 - ₹45,000.00 per month
• *Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Evening shift
- Monday to Friday
- Night shift
- US shift
Supplemental pay types:
- Performance bonus
- Quarterly bonus
• *Experience**:
- US Third Party Collection: 1 year (preferred)
Work Location: In person
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- **3+ years of experience in 3rd Party Collections for US Financial Institutions, including but not limited to Debt Buyers.**:
- **Understanding of laws and regulations related to debt collection (e.g., FDCPA, UDAAP, CFPB).**:
- **Knowledge of billing procedures and collection techniques (e.g., skip tracing).**:
- **Comfortable working with targets/monthly goals.**:
- **Excellent communication skills (written and oral).**:
- **Skilled in negotiations.**:
- **Agent will be responsible for collecting funds from delinquent accounts. The money given to consumers are Credit Cards loans, Instalment Loans, Appliance Loans, etc.**
• *Responsibilities of this individual are shown below**:
- **Will conduct Outbound and Inbound calls to negotiate debt recovery.**:
- **Will understand what the consumer’s needs are and provide solutions to help pay their outstanding balance.**:
- **Update account status records and collection efforts.**:
- **Negotiate settlements to receive payment on percentages of loans.**:
- **Process payments and/or transfer the consumer to the payment department.**
• *Salary**: ₹30,000.00 - ₹45,000.00 per month
• *Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Evening shift
- Monday to Friday
- Night shift
- US shift
Supplemental pay types:
- Performance bonus
- Quarterly bonus
• *Experience**:
- US Third Party Collection: 1 year (preferred)
Work Location: In person