27 Aug
|
Youngsters Group
|
Bengaluru
27 Aug
Youngsters Group
Bengaluru
Contact customers by phone, email, and other approved communication channels regarding overdue payments.
Follow up on outstanding accounts and negotiate suitable payment arrangements.
Maintain accurate records of customer communication, promises to pay, and payments received.
Monitor assigned accounts and prioritize cases based on the level and age of outstanding debt.
Resolve customer queries and disputes related to outstanding balances.
Coordinate with internal teams such as Accounts, Sales, and Customer Service to resolve payment issues.
Escalate difficult or high-risk accounts to management when required.
Meet monthly collection and recovery targets.
Prepare regular reports on collection performance and outstanding accounts.
Ensure all recovery activities comply with company policies and applicable regulations.
📌 Kannada Telecaller (Bengaluru)
🏢 Youngsters Group
📍 Bengaluru