Summary:
The position holder will be responsible to achieve collection targets on monthly basis by making calls to the customers who’s monthly installment (EMI) is due or who have not paid the installment on due date, explaining the consequences of not paying on time, providing payment options as per the process and follow up till the time the due installment is received.
Job Responsibilities:
Calling to the customers to remind their due date of installment.
Reminder calls to delinquent customers who failed to make the EMI payment.
Explain the consequences to customer of not paying on time.
Provide the options of payment channels for making the payment.
Fix appointment for the field collections team if customer asks for collecting payment from home.




Follow up with the customers till the payment is received.
Ensure that all details of the calls & update on collections is updated on the system as per the process.
Desired Profile:
Class 12th pass with 6 months of experience in any domain
Graduate fresher can also apply
Explicit communication with valuable convincing skills
Should have basic computer knowledge.
Typing speed of at least 15 words per minute
Willing to work in shift
Who should join?
Candidate who is looking to go an extra mile to grow quick.
Candidate who is willing to learn best processes / practices in the industry.

📌 Junior Operator North Gurugram (India)
🏢 home credit
📍 India