Conduct field visits to generate leads from e-rickshaw dealers and e-rickshaw drivers. • Promote and explain features of e-rickshaw batteries. • Visit local markets, garages, and e-rickshaw stands in Noida and Ghaziabad. • Collect contact information, inquiries, and feedback from potential buyers. • Build good relations with battery retailers and drivers. • Share daily field reports with the marketing or sales team. • Distribute flyers and assist in local promotional activities.
have experience in telesales knowledge of automobile sale
Have knowledge of NBFC sales must have bike Fresher can also apply
Collection of customer EMI in field north delhi salary plus conveyance plus incentive bike compulsory
must know excel have to do calling
A collection telecaller is responsible for contacting individuals or businesses to collect outstanding debts. The role involves various tasks aimed at ensuring timely payments and maintaining customer relationships. Key Responsibilities: Debt Collection: Contact clients via phone to remind them of overdue payments and negotiate repayment plans. Record Keeping: Maintain accurate records of conversations, payments, and agreements in the database. Customer Service: Address client inquiries and concerns regarding their accounts and payment options. Follow-Up: Conduct follow-up calls to ensure commitments are met and payments are processed. Reporting: Prepare reports on collection activities and outstanding debts for management review. Compliance: Adhere to legal regulations and company policies regarding debt collection practices. Skills Required: Strong communication and negotiation skills. Ability to handle difficult conversations with professionalism. Proficiency in using computer systems and databases. Basic understanding of financial principles and debt collection laws. This role is crucial for maintaining the financial health of an organization by ensuring that debts are collected efficiently and effectively.
Contact customers via phone, email, or visits to follow up on outstanding payments. Maintain daily, weekly, and monthly records of follow-ups and collections. Negotiate payment plans and resolve queries related to billing and invoices. Coordinate with the sales, billing, and finance teams to reconcile account discrepancies. Ensure adherence to legal and company policies during the collection process. Send reminders and collection notices to defaulters. Recommend accounts for legal action in case of non-payment, as per company guidelines. Achieve assigned recovery targets within the specified timelines.