We are seeking an experienced and proactive Telecaller with strong communication and accounting knowledge to handle outstanding follow-ups and coordinate with clients for payment collections.
● Handle telecalling related to outstanding follow-ups and payment reminders.
● Maintain accurate records of client communications and payment status.
● Coordinate with the accounts department for reconciliation and updates.
● Prepare basic reports using Excel and Word.
● Support the credit control team in tracking and managing overdue payments.
● Good communication and interpersonal skills.
● Strong accounting knowledge.
● Prior experience in credit control or outstanding follow-up.
● Proficiency in MS Excel and MS Word.
● Ability to manage time effectively and work independently.
Any Degree
Up to ₹35,000 per month (based on experience).