Digital & Tele caller sales Executive
Published date: 2026/11/08
- Location: Pune, Maharashtra, India
Trace customers whose contact details are not available Negotiate with customer regarding the payments Update feedback of customer with respect to payments To recover dues of delinquent customers as per allocation through in-house and as per RBI guidelines, process & policies laid down by the organisation within set timelines. He would be responsible for collection of overdue accounts of customers in all buckets and for various products. Providing detailed visit feedback to his superior and ensuring high field intensity. Timely deposition of collected payment and ensuring application to the right account. Preferably from collection agency Possess good written and oral communication Delinquent Customer regress follow-up Possess initiative and ability to work under pressure Would be responsible to recover dues
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