- Job ResponsibilitiesCustomers se pending payments ke liye follow-up karna.
- Assigned customers ko calls ke through payment reminders dena.
- Overdue accounts par regular follow-up karna.
- Customers ke payment status aur commitments ko update karna.
- Daily collection targets achieve karna.
- Customer queries ko professionally handle karna.
- Daily work reports maintain karna.
- RequirementsMinimum 6 months of experience in Collection is mandatory.
- Tele Collection experience preferred.
- Positive communication and convincing skills.
- Candidate should be comfortable with calling and payment follow-ups.
- Hardworking and target-oriented candidates required.
- Candidates should be willing to work and achieve collection targets.
- Salary will be discussed based on the candidate's experience and interview performance.