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Posted: 2 weeks ago
Posted: 2 weeks ago
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Job Description
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.
Job Description
Role & responsibilities
- To Make outbound calls to customers with overdue accounts.
- To Follow up on pending payments and collect outstanding dues.
- To Explain payment details, outstanding balances, and due dates.
- To Negotiate repayment schedules within company guidelines.
- To Handle customer queries related to billing and payments.
- To Escalate difficult or high-risk cases to senior management.
- To Achieve monthly collection and recovery targets.
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About Company
SK Finance Limited (Formerly known as Ess Kay Fincorp Limited) makes it a point to take care of the capital requirements for individuals as well as businesses and enterprises. With our vast experience of over 27 years as one of leading North Indias Non-Banking finance company,
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