Experience: 0–2 years in telecalling, collections, or recovery preferred
Key Responsibilities:
- Make calls to customers regarding pending payments.
- Follow up on overdue accounts and arrange payment commitments.
- Handle customer queries professionally and maintain accurate records.
- Achieve daily/monthly collection targets.
- Maintain proper follow-up and update collection status.
Requirements:
- Good communication and negotiation skills.
- Comfortable speaking with customers over the phone.
- Basic computer knowledge.
- Experience in finance collections/recovery is an advantage.
Salary: Market-competitive salary + incentives
Joining: Immediate joiners preferred
📌 Debt Recovery Agent (Hyderabad)
🏢 The Hard Cash
📍 Hyderabad
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