Key Responsibilities:
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Contact existing customers to understand their concerns and improve customer satisfaction.
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Handle customer retention activities by resolving service-related issues and preventing customer churn.
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Follow up with customers regarding pending payments, renewals, and overdue accounts.
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Manage recovery calls and coordinate with field teams for payment collection wherever required.
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Provide suitable solutions, offers, and service assistance to retain customers.
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Maintain regular communication with customers through calls, messages, and emails.
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Identify reasons for customer dissatisfaction and share feedback with relevant departments.
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Maintain accurate records of customer interactions, complaints, payment status, and recovery updates.
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Coordinate with technical, sales, and support teams for faster issue resolution.
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Achieve monthly retention, renewal, and recovery targets.
Interested candidate's can share their resume/CV's on
[email protected] / 8253071086