01Key Responsibilities
Make outbound calls to customers regarding overdue payments and remind them of pending dues. Follow up consistently on payment commitments and ensure timely collections. Maintain accurate records of calls, payment promises, and follow-up actions in the system. Handle customer queries professionally and provide clear information on outstanding amounts and payment options. Qualifications: Minimum 10th pass or equivalent; graduate preferred. Prior experience in collections, tele-calling, or customer service is an advantage. Good communication skills. Basic computer knowledge and data entry skills. Ability to work under pressure and handle challenging conversations with professionalism. What We Offer: Competitive salary with incentive-based earnings. Supportive work environment and training provided. .
