We are Looking for a Telecaller for Debtb Recovery

Job Responsibility

Contact B2b Clients Through Calls, Emails, and other Professional Communication Channels Regarding Outstanding Payments.

Follow Up with Customers for Overdue Invoices and Ensure Timely Payment Collection.

Understand Reasons for Payment Delays and Coordinate with Clients to Resolve Payment-related Issues.

Negotiate and Agree On Realistic Payment Commitments and Follow Up Until Closure.

Maintain Accurate Records of Outstanding Invoices, Customer Interactions, Commitments, and Collection Status.

Escalate High-risk or Long-pending Accounts to the Reporting Manager.

Meet Monthly Collection and Recovery Targets.

Prepare Regular Reports On Collections, Pending Receivables, Ageing, and Promised Payments.





Maintain Professional Relationships with Clients While Being Firm and Persistent in Recovery Follow-ups.

Ensure all Recovery Activities are Carried Out in Accordance with Company Policies and Qualified Standards.

Experience: 1-3 Years in B2b Debt Collection, Accounts Receivable, Telecalling, Collections, Credit Control, or a Related Field.

Experience Dealing with Corporate/business Clients Will Be An Advantage.

- Experience

1 - 5 Years

- No. of Openings

4

- Education

12th Pass

- Role

Tele Caller

- Industry Type

Accounting / Finance

- Gender

Female

- Job Country

India

- Type of Job

Full Time

- Work Location Type

Work from Office

- Face Interview Location

3rd Floor, U-134B, Shakarpur, Laxmi Nagar, Delhi-110092

📌 Female - TelecallerB Debt Recovery (Delhi)
🏢 Buck For India
📍 Delhi