Job Title: Tele Collection Executive
Role Overview:
Responsible for contacting customers to collect overdue payments on loans, credit cards, or other financial products, while maintaining professionalism and compliance.
Key Responsibilities:
Call customers to remind and follow up on pending dues
Negotiate repayment plans and settlements as per company policy
Handle delinquent accounts (buckets, NPA cases, etc.)
Update call details and collection status in the system (LMS/CRM)
Track promises to pay (PTP) and ensure timely follow-up
Coordinate with field team/legal team for escalated cases
Maintain daily targets for calls, collections, and recovery rate
Ensure adherence to compliance and call quality standards
Required Skills:
Good communication and negotiation skills
Strong follow-up and convincing ability
Basic computer knowledge (Excel, CRM tools)
Ability to handle pressure and meet targets
Knowledge of collection process and delinquency buckets is an advantage
Qualification:
Any graduate (preferred)
Experience: 0
Experience
0 - 5 Years
No. of Openings
10
Education
Graduate
Role
Tele Caller
Industry Type
Call Centre / BPO / KPO / ITES / LPO
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Home
Walk-in interview location
Door Nos. 768 & 769, Flat No. 716B, 7th Floor, Spencer Plaza, Mount Road, Anna Salai, Chennai - 2