Job Title: Telecaller – Recovery & Collections
Job Responsibilities:
Make outbound calls to customers for pending payment recovery.
Follow up on overdue accounts and collect outstanding payments.
Explain payment details and resolve customer queries.
Maintain records of calls and payment updates.
Achieve daily and monthly collection targets.
Coordinate with the concerned team for payment-related issues.
Requirements:
Good communication skills.
Basic computer knowledge.
Ability to handle customers professionally.
Experience in telecalling or collections is preferred.