• Contact customers via phone to notify them about outstanding debts
• Negotiate payment plans and repayment schedules with customers
• Resolve disputes or conflicts related to payments
• Identify and address any issues or reasons for non-payment
• Collaborate with the finance team to implement strategies for debt management
• Provide regular reports on collection activities for outstanding debts
Contact customers via phone to offer pre-approved Loans
• Informa and Educated existing customers about the pre-approved loans
• Resolve disputes or conflicts if any
• Collaborate with Sales team to process customers’ requests
• Provide regular reports to TL/Supervisor
Skills
• Should be comfortable speaking in HINDI or MATATHI
• Team player
• Adaptability
• Quick learner
Working:- 6 days | Off days:- 1 day | Working hours:- 9am to 6pm