Contact customers with overdue payments and follow up for collection.
- Maintain accurate records of collection calls and payment commitments.
- Negotiate payment plans within company guidelines for overdue accounts.
- Escalate difficult cases to the Customer Support Manager as needed.
- Coordinate with the finance/accounts team on payment reconciliation.
- Prepare daily/weekly collection reports and track recovery targets.
- Ensure qualified and courteous communication with customers at all times
📌 Telecalling Executive (Bengaluru)
🏢 DREAM DEAL GROUP
📍 Bengaluru
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.