🎯 Key Responsibilities
- Contact customers with overdue payments and initiate recovery calls
- Negotiate repayment plans and ensure timely collections
- Maintain accurate records of calls, follow-ups, and recovery status
- Adhere to banking compliance and recovery protocols
- Collaborate with team leads to meet daily and monthly targets
✅ Eligibility Criteria
- Minimum qualification: 12th pass or any graduate
- Freshers and experienced candidates are welcome
- Strong communication and negotiation skills
- Ability to work under pressure and meet recovery goals
🌟 Perks & Benefits
- Performance-based incentives
- Career growth opportunities in banking and finance
- Supportive team environment
- Prime office location in Wagholi
