Role & Responsibilities :
- Call customers to remind and follow up on pending payments .
- Act as a communication bridge between field executives and team leaders.
- Handle arrears follow-ups with a consistent approach.
- Work with internal teams to identify and rectify billing errors .
- Analyze unpaid accounts and provide feedback for corrective actions .
- Follow up with customers for reactivation of inactive accounts .
Key Result Areas :
Ensure 100% collection in terms of both customer count and revenue.Contribute directly to the company's profitability and customer retention .Maintain high standards of customer satisfaction and service continuity .Education Qualification :
Graduate or equivalent degree in any discipline.Work Experience :
Minimum 1 – 6 years of relevant experience in Retention, Telecalling, or Customer Care (Voice Process – Inbound / Outbound).Prior experience in handling MIS reports and Excel-based tracking .Strong understanding of billing processes and customer account management .Additional Requirements :
Proficient in MS Excel and MS Word .Strong communication and interpersonal skills.Comfortable working in a telecalling environment with a high focus on targets.Ability to multi-task and coordinate with both internal teams and customers.Immediate joiners or those with a maximum 15-day notice period preferred.Skills Required
Data Analysis, Sql, crm software, Negotiation Skills, Customer Retention, Debt Collection, Regulatory Compliance, Reporting Tools, Account Management