Experience: minimum 1 year(freshers are also welcome)
Job Responsibilities:
- Make outbound calls to customers regarding pending payments and overdue dues.
- Follow up with customers to ensure timely payment collection.
- Explain payment details and resolve customer queries professionally.
- Maintain accurate records of calls, payment commitments, and follow-ups.
- Achieve daily and monthly collection targets.
- Coordinate with the internal team regarding payment updates and pending cases.
Eligibility Criteria
- Freshers are welcome to apply.
- Candidates with experience in telecalling, collections, recovery, or customer follow-ups will be preferred.
- Positive communication and convincing skills.
- Ability to handle customers professionally over the phone.
- Basic computer knowledge and record-maintenance skills.
- Target-oriented and willing to work in a team.
Work Location:Suchitra, Hyderabad.
Interested candidates can share their updated resumes or contact the HR team for further details.
Immediate joiners preferred.
Anusha HR- (phone hidden)
📌 Telecalling Executive (Hyderabad)
🏢 Legal capital
📍 Hyderabad
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