We are looking for a persistent and professional Telecaller (Collections) to manage the recovery of outstanding dues.
You will be responsible for contacting customers with overdue accounts, negotiating payment terms, and maintaining a positive relationship between the company and the client. The goal is to recover funds while ensuring a high standard of customer service.
Key Responsibilities
Outbound Calling: Make regular calls to customers with overdue payments to remind them of their debt and secure payment commitments.
Negotiation: Negotiate Promise to Pay (PTP) dates and settlement plans within company guidelines.
Documentation: Accurately update the CRM or collection database with the status of each call and any payment arrangements made.
Problem Solving: Investigate and resolve customer discrepancies or complaints that may be delaying payment.
Compliance: Strictly adhere to debt collection laws and company ethical standards
Target Achievement: Consistently meet or exceed monthly recovery targets.
Required Skills & Qualifications
Experience: 02 years in tele-calling, collections,
Communication: Exceptional verbal communication and active listening skills.
Resilience: Ability to handle rejection and remain calm during difficult or heated conversations.
Tech Savvy: Familiarity with MS Excel and basic CRM software.
Education: High school diploma or equivalent.
Preferred Attributes
Strong persuasion and negotiation skills.
High level of integrity and professional ethics.
Multilingual Ability to speak telugu,hindi is a major advantage.
Experience
0 - 4 Years
No. of Openings
3
Education
10th Pass
Role
Tellecaller
Industry Type
Call Centre / BPO / KPO / ITES / LPO
Gender
[ Male / Female ]
Job Country
India
Type of Job
Part Time
Work Location Type
Work from Office
Walk-in interview location
amhsolutionshyd23@gmail.com