- Contact customers via phone to collect outstanding payments.
- Follow up with customers on overdue accounts and negotiate payment arrangements.
- Maintain accurate records of customer interactions and payment commitments.
- Ensure compliance with company policies and collection guidelines.
- Escalate unresolved cases as per the defined process.
- Achieve daily and monthly collection targets while maintaining quality standards.
Eligibility:
- DRA Certification is preferred.
- Positive communication and negotiation skills.
- Experience in tele collections is an added advantage.
- Basic computer knowledge and ability to update records accurately.
Visit our office for Interview and please carry:
- An updated copy of your resume.
- Mention "Ref : Dinkar Mahajan" at the top of your resume.