Contact customers through calls regarding pending payments and overdue accounts. Follow up regularly to ensure timely recovery of outstanding dues. Negotiate payment plans and settlements as per company policies.
Maintain accurate records of customer interactions and collection activities. Resolve customer concerns related to payments and billing. Meet daily, weekly, and monthly collection targets. Coordinate with internal departments to address customer issues.
Ensure compliance with company policies and collection procedures.
Apply on Kit Job: kitjob.in/job/4q59wg
📌 Collection Telecaller (Delhi)
🏢 Sai Prefix India Private
📍 Delhi
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