Job Responsibilities
Customers se outstanding loan/credit dues ke regarding professional communication aur follow-up karna.
Customers ko pending payments aur applicable dues ke regarding information provide karna.
Payment commitments ko record aur track karna.
Assigned accounts par regular follow-up karna.
Daily collection and calling targets achieve karna.
Customer queries aur payment-related concerns ko professionally handle karna.
Daily activity aur performance reports maintain karna.
Company policies aur applicable recovery guidelines ke according work karna.
Candidate Requirements
DRA /NON DRA
Recovery/Collection/Telecalling experience preferred.
Freshers with relevant certification and positive communication skills may apply.
Strong communication and negotiation skills.
Target-oriented approach.
Basic computer knowledge.