We are looking for motivated and customer-focused professionals to join our Collection and Retention team. The role involves managing outstanding customer payments, ensuring timely collections, and improving customer retention by providing efficient support and resolving issues effectively.
Contact customers for outstanding payments through calls and other communication channels.
Provide clear and polite communication to ensure timely collections.
Handle customer queries related to billing, payments, or account status.
Identify reasons for non-payment and provide appropriate solutions.
Manage customer retention by addressing complaints and ensuring service satisfaction.
Coordinate with internal teams to resolve escalations and ensure smooth operations.
Maintain accurate records of interactions, payments, and follow-ups.
Meet daily and monthly targets for collection and retention.
Good communication skills in English, Hindi, and/or local language.
Strong negotiation and customer handling skills.
Basic computer knowledge (MS Office, CRM tools, etc.).
Ability to work in a target-driven environment.
Positive attitude and problem-solving mindset.
Minimum qualification: Graduate / Diploma / Intermediate (12th Pass)
Fixed salary + performance incentives
Growth opportunities within the organization
Friendly and supportive work environment