We are seeking a motivated and persuasive Telecaller to join our Recovery Department. The role involves contacting customers with overdue payments, reminding them of their dues, and guiding them towards timely repayment. The telecaller will act as the first point of contact for resolving payment-related issues while maintaining professionalism and ensuring customer satisfaction.
Make outbound calls to customers with overdue accounts to remind and persuade them to clear pending payments.
Explain repayment schedules, loan terms, and outstanding dues clearly to customers.
Handle objections and negotiate payment solutions within company policies.
Maintain accurate records of customer interactions, follow-ups, and payment commitments in the system.
Coordinate with field recovery officers when needed for on-ground collection.
Escalate complex cases to the Recovery Manager.
Achieve daily, weekly, and monthly recovery targets.
Ensure compliance with company policies, RBI guidelines, and ethical collection practices.
Minimum qualification: 12th pass / Graduate (preferred).
Prior experience in telecalling, collections, or customer service is an advantage.
Strong communication and negotiation skills in [local language + English/Hindi].
Basic computer knowledge (MS Office).
Ability to work under pressure and achieve recovery targets.
Good listening skills, patience, and persuasive ability.