- Make outbound calls to customers regarding outstanding payments.
- Follow up with customers for timely recovery of dues.
- Handle customer queries and negotiate payment arrangements.
- Maintain collection records and follow up on promised payments.
- Achieve daily/monthly collection targets.
- Field work and office work both
Requirements:
- 6 months–1 year experience in Debt Recovery / Collections / Telecalling.
- Good communication and convincing skills.
- Basic computer knowledge.
- Target-oriented and customer-focused.