04 Sep
|
SK Finance
|
Jaipur
Job Description
To Make outbound calls to customers with overdue accounts.
To Follow up on pending payments and collect outstanding dues.
To Explain payment details, outstanding balances, and due dates.
To Negotiate repayment schedules within company guidelines.
To Handle customer queries related to billing and payments.
To Escalate difficult or high
risk cases to senior management.
To Achieve monthly collection and recovery targets.
Desired Skills and Experience
Experience 0 to 2 years
Any Graduate
Valuable Communication & interpersonal skills
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Tele Caller Jaipur
🏢 SK Finance
📍 Jaipur