1. Contact customers regarding pending payments and overdue accounts.
2. Follow up with customers through phone calls and messages to ensure timely payment.
3. Explain outstanding dues and payment details to customers.
4. Achieve daily, weekly, and monthly collection targets.
5. Maintain accurate records of customer interactions and payment commitments.
6. Update collection reports and customer details in the company system.
7. Handle customer queries and payment-related issues professionally.
8. Follow company policies, the Code of Conduct (COC), and applicable RBI guidelines.
9. Ensure all customer communication is skilled and respectful.
10. Submit daily collection reports to the Team Leader or Reporting Manager
📌 Telecaller (Mumbai)
🏢 SB ENTERPRISES
📍 Mumbai
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.