Key Responsibilities
📞 Make outbound calls to customers for payment follow-ups
💬 Negotiate and convince customers for timely payments
📊 Update call records and payment status in the system
⏰ Achieve daily and monthly collection targets
⚖️ Follow compliance and company policies
🤝 Maintain professional and positive customer interactions
🎁 Benefits
Attractive incentives 💸
Training provided for freshers 🎓
Career growth opportunities 📈
Supportive work environment 🤝