KI

Tele Collection Executive

Kinara Capital
Bangalore4-7 LPA Posted 20 Aug 2025
FULL TIME
Data Entry
Time Management
Negotiation Skills
crm software
Debt Recovery
+1 more

Job Description

  • Initiate outbound calls to customers with overdue accounts and remind them of outstanding payments
  • Address customer inquiries regarding billing, payment options, and account-related information
  • Negotiate payment arrangements while ensuring timely collections and maintaining a positive customer relationship
  • Document all customer interactions, commitments, and agreements accurately in the company's database
  • Collaborate with the finance department to track collection progress and resolve discrepancies
  • Follow up on promised payments and work to resolve any payment-related issues
  • Adhere to company policies and regulatory guidelines concerning collection practices and customer communications
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