Key Responsibilities
- Make daily outbound calls to customers for payment reminders and follow-ups.
- Educate customers on payment options, resolve queries, and encourage timely repayment.
- Maintain detailed and accurate records of calls, interactions, and promises to pay.
- Provide daily updates and reports to the team lead or manager.
- Meet monthly recovery targets and contribute to the team’s performance.
- Handle objections and escalate complex cases to seniors when needed.
- Adhere to company policies, compliance, and regulatory guidelines.
