Description
Job Summary:
Professional responsible for active and receptive customer contact, negotiating debts, offering customized solutions, and recording information in the system.
Key Highlights:
1. Contacting customers to negotiate debts
2. Offering customized payment solutions
3. Maintaining focus on results and quality
**Description:**
**What we expect from you:**
Completed high school education;
Strong verbal and written communication skills;
Negotiation and active listening skills;
Organization, responsibility, and results orientation;
Desire to learn and grow professionally.
**Your responsibilities:**
Conduct active and receptive customer contact to negotiate debts related to the Besni Card;
Offer customized payment solutions, always prioritizing excellent service and customer satisfaction;
Accurately and precisely record information and agreements in the system;
Contribute to achieving the collections department's goals by maintaining focus on results and quality.
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