Key Responsibilities
Make outbound calls to customers regarding overdue payments.
Follow up on pending payments and outstanding dues.
Explain payment schedules and repayment options to customers.
Maintain accurate records of calls, commitments, and collections.
Achieve daily and monthly collection targets.
Handle customer queries professionally and politely.
✅ Candidate Requirements
Good communication skills in Hindi and English.
Basic computer knowledge and data-entry skills.
Strong negotiation and convincing abilities.
Ability to work under targets and deadlines.
Immediate joiners preferred.