Posted:1 week ago| Platform:
Remote
Full Time
Make outbound calls to customers with pending dues or EMI defaults. Inform customers about outstanding payments and remind them of due dates. Persuade customers to make payments and provide payment options. Handle customer objections and queries professionally. Maintain accurate call records and payment follow-up logs. Achieve daily, weekly, and monthly recovery targets.
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Experience: Not specified
1.0 - 2.0 Lacs P.A.
Experience: Not specified
0.5 - 3.0 Lacs P.A.
2.0 - 4.5 Lacs P.A.
Experience: Not specified
1.2 - 1.8 Lacs P.A.
Experience: Not specified
2.0 - 3.5 Lacs P.A.
Experience: Not specified
0.2 - 0.24 Lacs P.A.
Experience: Not specified
0.2 - 0.25 Lacs P.A.
Experience: Not specified
0.12 - 0.24 Lacs P.A.
0.15 - 0.25 Lacs P.A.
Experience: Not specified
0.15 - 0.25 Lacs P.A.