Role & responsibilitiesMake outbound calls to customers for recovery of outstanding payments Follow up on overdue accounts and negotiate repayment plansMaintain accurate records of customer interactions and payment commitmentsEnsure compliance with company policies and RBI guidelinesPreferred candidate profileMinimum 6 months to 3 years of experience in Debt Collection / Recovery / TelecallingExperience in Banking / NBFC / Loan / Credit Card collections preferredGood communication skillsHR Udeesa - 9217687410NEX-ELEVATE RECRUITMENT .
