Telecaller in Chennai

Job Description

Key Responsibilities Visit clients to collect outstanding payments. Facilitate negotiations to ensure timely collection of dues. Maintain accurate and detailed records of all collection activities. Report regularly to management on collection progress and status. Resolve conflicts and handle customer complaints regarding payments. Ensure compliance with all legal and regulatory requirements during the collection process. Build and maintain positive relationships with customers to ensure future payments. Qualifications Strong negotiation and communication skills. Ability to handle stressful situations with resilience. About Company: Debt Care Enterprises was founded in 2008 as a professionally managed collections and risk consulting services company. Through the past decade and a half, the company has built a wide range of clientele from major banks and financial services to corporate and fintech companies for their collections and recoveries. We cater to private businesses, corporate as well as individuals. Show more Show less