Telecaller role (Collection)
Role Purpose
To conduct outbound and inbound collection calls for the bank’s loan customers, ensuring timely payment follow‑ups, resolution, and customer engagement while strictly adhering to RBI guidelines, bank SOPs, and Fair Practices Code.
Reporting Structure
Reports To: Team Leader / Collections Supervisor
Function: In‑house Bank Calling Team
Key Responsibilities
Make outbound calls to customers for payment reminders and overdue follow‑ups
Handle inbound customer calls related to dues, repayment, and queries
Explain overdue status, charges, and payment options clearly to customers
Negotiate and secure commitments to pay (PTPs) within approved limits
Update call outcomes, PTPs, and customer interactions accurately in systems
Escalate disputes, complaints, or sensitive cases to Team Leader
Follow approved calling scripts, timings, and conduct standards
Maintain high quality, compliance, and customer experience on calls
Support field or agency teams through coordination when required
Key Skills
Good communication and negotiation skills
Customer‑centric and calm approach
Basic computer and CRM system knowledge
Ability to work with targets and call volumes
Qualification & Experience
Graduate
0–3 years of experience in banking/NBFC collections or call center
Knowledge of credit card/loan products and DPD concepts preferred
DRA Certification