to join our team. The ideal candidate will be responsible for contacting customers with overdue accounts and ensuring prompt payment, while maintaining a professional and customer-centric approach.
Key Responsibilities
:
Make outbound calls to customers regarding overdue payments.
Follow up on outstanding accounts and ensure timely collections.
Maintain accurate records of customer interactions, payment status, and commitments.
Send reminders via calls, SMS, or emails.
Negotiate repayment plans if needed and resolve billing issues.
Meet daily and monthly targets for collections.
Escalate unresolved accounts to the supervisor/team lead as per SOP.
Maintain confidentiality of customer information.
Requirements
:
Minimum qualification: 12th pass / Graduate preferred.
Good communication and negotiation skills.
Basic computer knowledge and data entry skills.
Prior experience in collections, customer service, or telecalling is an advantage.
Ability to work under pressure and meet deadlines.
Key Skills
:
Communication (Hindi, English, and/or regional languages)
Persuasion and negotiation
Patience and professionalism
Time management
MS Excel / CRM tools (basic)
Job Type: ????-????
Pay: ?10,000.00 - ?20,000.00 per month
Work Location: In person
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Job Detail
Job Id
JD3674683
Industry
Not mentioned
Total Positions
1
Job Type:
Contract
Salary:
Not mentioned
Employment Status
Permanent
Job Location
UP, IN, India
Education
Not mentioned
Experience
Year
Apply For This Job
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.