- Contact customers via phone to collect overdue payments.
- Follow up on pending dues and negotiate payment arrangements.
- Maintain accurate records of customer interactions and payment status.
- Resolve customer queries related to outstanding accounts.
- Achieve daily and monthly collection targets.
- Ensure compliance with company policies and collection guidelines.
Requirements:
- Minimum Qualification: 12th ,undrergraduates & Graduate.
- Good communication and negotiation skills.
- Basic computer knowledge.
- Freshers and experienced candidates can apply.
- Experience in banking, finance, or collections is an added advantage.