Experience: 6 months to 2 years in telecalling, collections, or recovery preferred
Key Responsibilities:
- Make calls to customers regarding pending payments.
- Follow up on overdue accounts and arrange payment commitments.
- Handle customer queries professionally and maintain accurate records.
- Achieve daily/monthly collection targets.
- Maintain proper follow-up and update collection status.
Requirements:
- Good communication and negotiation skills.
- Comfortable speaking with customers over the phone.
- Basic computer knowledge.
- Experience in finance collections/recovery is an advantage.
Salary: Market-competitive salary + incentives
Joining: Immediate joiners preferred
? Interested candidates can share their CV / contact details to apply:
70365 09234.
📌 Collection Executive / Officer (Hyderabad)
🏢 The Hard Cash
📍 Hyderabad
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.