- Call existing customers/debtors and obtain transparent payment commitments
- Perform structured follow-ups until payments are received
- Maintain clean follow-up records and share daily/weekly status reports
- Prospect new customers through outbound telecalling and identify potential leads
- Hand over qualified prospects to the sales team for further closure
- Enter customer orders in the CG ordering system (if trained/eligible)
- Coordinate with CG Power team for test certificates and other required documents
- Maintain clean Excel-based reports for all daily work (collections follow-ups, prospects called, lead status,
order/document tracking)
Skills & Qualification
- Strong attitude and confidence to handle regular telecalling and follow-ups