Contact customers in Bucket X

1

and 2 via phone to remind them of their overdue payments. ● Persuade customers to clear dues promptly or agree to repayment terms. ● Monitor assigned accounts and ensure recovery efforts are aligned with company goals. ● Negotiate payment terms with customers while ensuring compliance with company policies. ● Maintain accurate and up-to-date records of all communications

payments

Good-Communication

SWDS

Fiber Network

NMS

● Minimum 1 year of experience in telecollections or related fields

specifically handling early-stage delinquency buckets (Bucket X

1

and 2). ● Minimum qualification of HSC (Higher Secondary Certificate) or any Bachelor’s degree. ● Strong verbal and written communication skills in [Tamil

Telugu

Kannada

Helper

HArdworking

sales

b2bsales

us accounting

book keeping

banking

Logistics

production

quality