We are looking for a COLLACTION TELECALLER to join our team NIRVAAN ENTERPRISES to handle customer calls, provide exceptional customer support and resolve queries related to BANKING. The role offers an attractive in-hand salary of In Hand Salary and opportunities for growth.
Key Responsibilities:
Outbound Calling: Contacting customers with overdue accounts (loans, bills, etc.) to remind them of payments.
Negotiation: Discussing and setting up flexible payment plans or settlements with customers based on their financial situation.
Customer Service: Handling inbound/outbound calls to address payment-related queries, resolve disputes, and offer assistance.
Data Management: Accurately updating customer details, payment commitments, and call outcomes in the collection software.
Follow-Up: Tracking scheduled payments and ensuring customers stick to their agreed-upon arrangements.
Compliance: Adhering strictly to company policies, procedures, and all relevant debt collection laws.
Target Achievement: Meeting individual and team goals for payment recovery.
Reporting: Providing regular updates on collection status and performance to team leads.
Job Requirements:
The minimum qualification for this role is Minimum Qualification 10th PASS and FRESHER CAN ALSO APPLY.