• 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.
Preferred candidate profile
• Immediate Joiners preferred.
• Local candidate preferred
📌 Tele-Caller (Jaipur)
🏢 SK Finance
📍 Jaipur
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