We are seeking a motivated and target-driven Tele-Caller to join our Collection team. The candidate will be responsible for contacting customers to recover outstanding payments, negotiating repayment options, and maintaining accurate call records while ensuring a positive customer experience.
Make outbound calls to customers regarding overdue payments
Follow up regularly to ensure timely collection of dues
Negotiate payment terms within company guidelines
Explain outstanding balances, penalties, and due dates clearly
Update customer payment status in CRM/software
Maintain daily call logs and collection reports
Meet assigned monthly collection targets
Escalate complex cases or disputes to the supervisor
Good communication and convincing skills
Strong negotiation ability
Ability to handle pressure and meet targets
Basic computer knowledge (MS Office/ MS Excel)
Good listening and problem-solving skills
Professional and polite attitude