We are looking for a skilled and empathetic Debt Collection Telecaller to manage outbound calls and follow-ups for overdue accounts. The role involves verifying customer details, reminding them of pending dues, offering resolution options like payment plans, and ensuring timely closures. Candidates should maintain accurate records, coordinate with branch teams and uphold a respectful, compliance-driven approach. Strong communication and a collaborative mindset are essential to support productivity and build lasting client relationships.