టెలికాలర్

Job Summary

We are looking for a Collection / Recovery Telecaller to follow up with customers on overdue payments and ensure timely recovery while maintaining professional and ethical communication.

Key Responsibilities

Make outbound calls to customers for payment reminders and recovery

Follow up on overdue EMIs / outstanding amounts

Explain payment options, due dates, and penalties

Negotiate payment timelines and resolve customer queries

Update payment status and call details in the system

Achieve daily calling and monthly recovery targets

Maintain customer confidentiality and follow compliance guidelines

Required Skills & Qualifications

10th pass / Graduate

0–3 years of experience in collections, recovery, or tele calling

Good communication and negotiation skills

Ability to handle pressure and difficult conversations

Knowledge of basic computer operations

Preferred Skills

Experience in loan recovery, credit cards, or EMI collections

Familiarity with CRM or dialer systems

Hindi/English proficiency; regional language is a plus

Salary & Benefits

Fixed salary + performance-based incentives

Training and compliance support

Career growth opportunities

• It is a Full Time కస్టమర్ మద్దతు / టెలికాలర్ job for candidates with 0 - 2 years of experience.