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Vrinda International

Vrinda International

RBL COLLECTIONS – SALES VOICE

Gurgaon, Sector 18, INNa miejscuUmowaPełny etat

Opublikowano 5 paź 2026

To stanowisko jest opublikowane w języku EN

Summary
We are seeking a motivated professional for the role of RBL Collections – Sales Voice within the IT Services sector. This position is pivotal in driving revenue growth through effective debt recovery and sales initiatives. The ideal candidate will serve as the primary point of contact for clients, utilizing strong communication abilities to negotiate payment terms, resolve account discrepancies, and maintain positive customer relationships while adhering to strict compliance standards.

Responsibilities
  • Engage with clients via telephone to discuss outstanding balances and facilitate timely payments.
  • Employ persuasive techniques to negotiate repayment plans and settlement agreements.
  • Actively listen to customer concerns to identify root causes of non-payment and offer viable solutions.
  • Maintain accurate records of all interactions and transactions using internal database systems.
  • Adhere to regulatory guidelines and company policies regarding debt collection practices.
  • Provide exceptional customer service to ensure a positive experience despite the sensitive nature of the role.
  • Collaborate with internal teams to resolve complex account issues and update customer profiles.

Requirements

Requirements:
  • Demonstrated proficiency in negotiation and convincing skills to achieve collection targets.
  • Strong verbal communication abilities with a clear and professional speaking voice.
  • Active listening capabilities to understand client situations and respond appropriately.
  • Fundamental knowledge of computer operations and familiarity with CRM software.
  • Experience or certification in Customer Relationship Management (CRM) principles.
  • Valid DRA (Debt Recovery Agent) Certification or willingness to obtain it.
  • Proven background in sales voice operations or debt collection activities.

Przegląd stanowiska

Typ stanowiska

Pełny etat

Wymagane umiejętności

Telephone collections and client outreachNegotiation (repayment plans and settlement agreements)Persuasive communication/convincing skillsActive listeningAccount reconciliation and resolving account discrepanciesRecords management and accurate data entry in internal databasesRegulatory compliance in debt collection (knowledge of guidelines and company policies)Customer service for sensitive financial interactionsCRM software proficiencyDebt Recovery Agent (DRA) certification knowledge or ability to obtain certificationSales voice/collections operations experienceCross-functional collaboration and teamworkProblem solving and root-cause analysis for non-payment issues

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