We are hiring experienced professionals for OTC Collections(Voice)
No Of Positions: 10
Experience: 1 to 6 Years (Relevant OTC Collections Experience Mandatory)
Work Location : Chennai
Shift: US shift
Key Responsibilities
- Manage complex and highprofile accounts using defined collection strategies
- Own and control aged receivables as per SLAs and performance metrics
- Implement and remove service stops as per process guidelines
- Review UMCC and onaccount payments in line with ICMP standards
- Identify potential writeoffs and support aged debt clearance
- Drive quarterly and monthly debt & cash target achievements
- Execute endtoend dunning processes and handle legal escalations
- Identify and support continuous process and system improvements
- Collaborate with administrators and team leads to close knowledge gaps
- Lead and support new process implementations
- Ensure strict adherence to bestinclass collection standards.
Background & Qualifications
- Minimum 1 year of experience in OTC Collections (Mandatory)
- Finance background preferred
- (B.Com / MBA Finance will be an advantage)
- Excellent verbal and written communication skills
- Willingness to work in night shifts
- Proven track record of meeting targets and SLAs
- Strong working knowledge of MS Office
- Customerfocused mindset with strong negotiation skills
- Analytical thinking and problemsolving capability
- Exposure to project methodology is a plus
RoleSpecific Competencies
- Fluent in English (verbal & written)
- Resultdriven and selfmotivated
- Strong learning orientation
- Team player with the ability to work independently
- Adaptable and flexible in a dynamic work environment
- Excellent customer service and stakeholder management skills
Important Note
- Only candidates with OTC – Collections experience are eligible
- Immediate joiners or candidates with notice period of 30 days or less only
- Others, please do not apply