Responsibilities:
- Contact customers regarding pending payments.
- Follow up on overdue invoices and outstanding amounts.
- Maintain records of payment commitments and follow-up calls.
- Coordinate with the accounts team regarding payment status.
- Resolve customer payment-related queries professionally.
- Prepare daily and weekly payment follow-up reports.
- Ensure timely collection of outstanding dues.
Requirements:
- Good communication skills in Gujarati, Hindi, and basic English.
- Ability to handle customers politely and professionally.
- Experience in telecalling or payment collection will be preferred.
Salary: As per experience
Location: Anand, Gujarat
Contact for Application: (phone hidden)
Pay: ₹6,000.00 - ₹20,000.00 per month
Perks:
- Cell phone reimbursement
Work Location: In person
📌 Tellecaller (Anand)
🏢 INSIDESOLUTION
📍 Anand
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.