Location: Indira Nagar Lucknow
Experience: 1–3 years | Education: Graduate
Job Summary:
Responsible for calling customers with overdue payments, reminding them of pending dues, and ensuring timely recovery through polite and professional communication.
Key Responsibilities:
Make outbound calls to customers with pending EMIs or dues.
Remind and convince customers to make timely payments.
Explain outstanding amounts, payment modes, and deadlines.
Record call details and update payment status in the system.
Follow up regularly to ensure recovery and meet collection targets.
Maintain good customer relations and handle queries effectively.
Skills Required:
Good communication and negotiation skills.
Basic computer and data entry knowledge.
Patience, confidence, and result-oriented attitude.
Fluency in Hindi And English.
Benefits:
Fixed Salary + Attractive Incentives | Monthly Performance Bonus | Growth Opportunities