Telecalling Executive Job Vacancies in Kanpur Road

DEBT COLLECTION

We are looking for 10 tele-caller Posts in Kanpur Road, Lucknow,Bengaluru,Agra,Bangalore Hyderabad Road,Punjabi Bagh, Saharanpur, with deep knowledge in BPO Call Center and Required Educational Qualification is : Higher Secondary

We are working as a Channel Partner for the Banks & NBFC's , we offer Loan,Insurance and Investment related services.

Proven experience as a Sales Executive or relevant roleProficiency in EnglishExcellent knowledge of MS OfficeThorough understanding of marketing and negotiating techniquesFast learner and passion for salesSelf-motivated with a results-driven approach

We are urgently required for Tele sales executives (Female) for our placement consultancy (Job Centra) in Indira Nagar Lucknow near Lekhraj market metro station.salary is negotiable and depend on interview.

Best job for freshers ..

Required a candidate with good communication skills and with knowledge of computers excel, world, powerpoint

We are looking for 10 Telecaller Staff Posts in Krishna Nagar, Lucknow with deep knowledge in Telecalling and Required Educational Qualification is : 12th Pass, B.A

A Debt Collection Tele-caller is responsible for contacting individuals and businesses that owe money and work to recover outstanding debts. This role involves making outbound calls to clients, discussing outstanding balances, negotiating repayment terms, and ensuring all relevant documentation is up to date.Key Responsibilities:Debt Recovery Calls:Make outbound calls to individuals and businesses with overdue accounts.Engage with customers to inform them of their outstanding debts and request payment.Negotiate repayment terms that suit both the company and the customer.Customer Communication:Maintain a positive and professional demeanor while communicating with customers.Answer questions regarding the debt collection process and provide necessary explanations.Provide customers with information on payment methods and schedules.Record Keeping:Accurately document all conversations and payment agreements.Update customer records in the company's database, ensuring all details are correct.Track and monitor the status of outstanding debts.Payment Arrangements:Work with customers to create feasible repayment plans and discuss alternative payment options.Ensure follow-up on promised payments and maintain regular communication with customers until debts are cleared.Conflict Resolution:Address customer disputes or concerns regarding their debts or payment terms.Offer solutions that balance customer satisfaction with the company's financial goals.Provide guidance and support to customers who may be facing financial hardships.Reporting:Report any issues or trends in debt collection to the Collection Manager.Provide daily or weekly updates on the status of outstanding accounts and collection progress.Compliance:Ensure all collection activities comply with legal and regulatory requirements (e.g., FDCPA, GDPR, etc.).Maintain confidentiality and integrity of customer information.Skills and Qualifications:Education: High school diploma or equivalent

Arjent requirement telecalling staff in lucknow