- Call customers regarding pending payments and overdue accounts.
- Follow up with customers and ensure timely payment collection.
- Explain payment details and resolve basic customer queries.
- Maintain accurate records of calls, commitments, and collections.
- Achieve daily/monthly collection targets.
- Coordinate with the collection team and report updates to the supervisor.
- Maintain professional communication with customers.
Requirements: Positive communication skills, basic computer knowledge, and a target-oriented approach. Experience in telecalling/collections is preferred.
📌 Credit Card Recovery Executive (New Delhi)
🏢 Astute Financial Services
📍 New Delhi
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