Urgent Requirement for tele-callers for SBI,HDFC & Kotak Mahindra Ltd. Roles and responsibilities:
Monitoring accounts to identify overdue payments.
Make contact with existing clients and negotiate payment arrangements for payment of overdues.
Keeping accurate records and reporting on collection activity.
Manage recovery and collection of outstanding accounts by calling and meeting customers/ relevant personnel.
Ensure deposits and banking of cash/cheque collected done as per process and timely fixed.
Monitor accounts to identify outstanding debts.
Investigate historical data for each debt or bill.
Find and contact clients to ask about their overdue payments.
Take actions to encourage timely debt payments.
Works with Internal teams and stakeholders wherever required for identifying and resolving issues involved with collections. Job Types: Full-time, Part-time, Regular / Permanent, Contractual / Temporary Salary: 910,000.00 - 935,000.00 per month Benefits:
Cell phone reimbursement
Commuter assistance
Flexible schedule
Health insurance
Provident Fund
Schedule:
Day shift
Flexible shift
Morning shift
Supplemental pay types:
Commission pay
Performance bonus
License/Certification:
DRA Certificate (Required)
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