? Experience: Minimum 1 year of relevant experience
???? Gender: Male & Female candidates
Key Responsibilities:
- Follow up with customers for outstanding payments and collections.
- Handle calls and negotiate payment settlements professionally.
- Maintain accurate collection records and follow-up details.
- Achieve assigned collection targets and daily KPIs.
Requirements:
- Minimum 1 year of experience in debt collection/recovery preferred.
- Valuable communication and convincing skills.
- Target-oriented and comfortable handling customer calls.
- Immediate joiners preferred.