Contact customers via phone to collect overdue payments.
Follow up on pending dues and negotiate payment arrangements.
Maintain accurate records of customer interactions and payment status.
Resolve customer queries related to outstanding accounts.
Achieve daily and monthly collection targets.
Ensure compliance with company policies and collection guidelines.
Requirements:
Minimum Qualification: 12th,undrergraduates & Graduate.
Positive communication and negotiation skills.
Basic computer knowledge.
Freshers and experienced candidates can apply.
Experience in banking, finance, or collections is an added advantage.
HR Rupali - (phone hidden)