JOB CONTENT
· Through phone, text message, other means to persuade related customers to pay the debt, exchange by phone, guide customers on correct and guaranteed payment methods.
· Receive information, enter information and update information of customers who need debt collection.
· Timely update and supplement customer documents and ensure the authenticity of documents.
· Achieve team performance goals and individual performance goals
· Report daily work to management when difficulties arise at work
· Perform other tasks as may arise.
REQUEST
· At least 1 year of experience in debt collection over the phone.
· Ability to communicate with a variety of customers.
· Clear, easy to hear voice.
· Persistent, positive working attitude, good adaptability
· Know how to use office software
CV