Key Responsibilities:
Contact customers regarding pending and overdue payments.
Follow up with customers for payment commitments and due dates.
Handle customer queries related to outstanding payments professionally.
Maintain accurate records of calls, commitments, and collection activities.
Follow up on promised payment dates.
Achieve daily/weekly/monthly collection targets.
Prepare and submit daily collection reports to the Team Leader/Manager.
Follow company policies and maintain professional communication with customers.
Pay: ₹10,000.00 - ₹20,000.00 per month
Benefits:
Education:
- Higher Secondary(12th Pass) (Preferred)
Work Location: In person
