Make outbound collection calls to customers regarding their
due payments
.
Follow up on
overdue accounts
and ensure timely recovery.
Explain the
payment details, due dates, and outstanding amounts
clearly.
Update customer interaction details and payment commitments in the system.
Handle customer queries professionally and provide accurate information.
Maintain high levels of
accuracy, compliance
, and customer handling protocols.
Achieve monthly
collection targets
and follow the company's recovery guidelines.
Coordinate with internal teams if any discrepancy or escalation arises.
Job Types: Full-time, Permanent, Fresher
Pay: ₹10,056.67 - ₹18,000.00 per month
Benefits:
Paid sick time
Paid time off
Provident Fund
Work Location: In person
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