Contact customers through outbound calls regarding pending payments or overdue accounts.
Remind customers about due dates and guide them on payment procedures.
Negotiate payment plans and follow up to ensure timely collections.
Maintain professional and polite communication with customers during calls.
Handle customer queries related to billing, payments, and account status.
Update customer payment details and call records accurately in the system.
Achieve daily and monthly collection targets assigned by the company.
Escalate unresolved or high-risk accounts to the concerned department.
Coordinate with internal teams for payment verification and issue resolution.
Ensure compliance with company policies and collection guidelines.
Maintain confidentiality of customer information and financial data.
Build positive customer relationships while recovering outstanding payments.

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