- Contact customers via telephone & email to collect outstanding debts.
- To achieve collections and recovery for assigned delinquent customers.
- To Follow up Branches on Customer queries and repayment
- Preserve the company’s reputation by handling grievances.
- Handle customer inquiries and resolve any issues or disputes.
- Keeping a record of all calls and notes of helpful information.
- Loan/ Debt Collections experience.
- Basic computer knowledge (MS-office)
Key Responsibilities:
📌 Tele Collections (Mumbai)
🏢 Protium
📍 Mumbai
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