The Collection Telecaller is responsible for contacting customers to collect outstanding payments, resolve billing issues, and ensure timely recovery of dues while maintaining a professional and courteous approach.
Make outbound calls to customers regarding overdue payments
Remind customers of pending dues and payment deadlines
Negotiate payment plans or settlements when required
Update customer records and call details in the system
Handle customer queries related to billing and payments
Follow up regularly to ensure payments are completed
Maintain collection targets and performance metrics
Escalate unresolved or complex cases to senior staff
Required Skills:
Good communication and convincing skills
Ability to handle difficult conversations
Strong negotiation and problem-solving skills
Time management and target-oriented mindset