- Make calls to customers for pending loan/EMI payments.
- Remind customers about overdue payments.
- Follow up with customers for payment collection.
- Convince customers to clear their outstanding dues.
- Maintain daily calling and payment follow-up records.
- Achieve daily and monthly recovery targets.
Requirements:
- Positive communication skills.
- Basic computer knowledge.
- Ability to handle customers politely.
- Target-oriented and hardworking.
- Freshers and experienced candidates can apply.