Make outbound calls to customers regarding pending/overdue payments. Follow up with customers for timely payment and resolve payment-related queries. Achieve daily, weekly, and monthly collection targets.
Maintain proper records of customer interactions, commitments, and payment status. Negotiate payment plans and follow up on promised payment dates. Handle customer queries professionally and maintain positive customer relationships.
Coordinate with internal teams for payment updates and issue resolution. Ensure compliance with company collection policies and processes.
📌 Telecollection Gurugram (India)
🏢 Bridgexcel Innovations
📍 India
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