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Tele Caller

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Onsite

Tele Caller

Peoplex360

Tele Caller

Skills

CRM

1 month ago

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Important information


Contract type:

Permanent

Salary:

₹150,000 – ₹250,000 / year

Location:

Hyderabad, Telangana, India

Work mode:

Onsite

Published on:

25 September 2026

What they need


Job Description: Telecaller (Collections)

Job Title: Telecaller Collections
Location: Hyderabad
Work Mode: Work from Office
Working Days: 6 Days a Week
Experience: 6 Months 1 Year
Salary: 15,000 20,000 per month
Joining: Immediate Joiners Preferred

About the Role

We are looking for a telecallercollectionsto join our team in Hyderabad. The candidate will be responsible for contacting customers, following up on outstanding payments, achieving collection targets, and ensuring closures within defined timelines.

This is a target-driven and closure-oriented role, requiring strong communication, negotiation, follow-up, and customer-handling skills.

Key Responsibilities

  • Make outbound calls to customers regarding pending/outstanding payments.
  • Follow up regularly with customers to ensure timely payment collection.
  • Achieve assigned daily, weekly, and monthly collection targets.
  • Drive payment closures within the defined timelines.
  • Handle customer queries and objections professionally during collection calls.
  • Negotiate and communicate payment solutions as per company guidelines.
  • Maintain accurate records of customer interactions, commitments, and payment status.
  • Use skip tracing tools to locate and establish contact with customers where required.
  • Ensure timely follow-up on promised payment dates and pending cases.
  • Maintain productivity and quality standards as defined by the organization.
  • Escalate difficult or unresolved cases to the concerned team/manager.
  • Work effectively in a target-based and deadline-driven environment.

Required Skills & Qualifications

  • 6 months to 1 year of experience in telecalling, collections, debt recovery, or customer calling.
  • DRA (Debt Recovery Agent) Certificate is mandatory.
  • Knowledge/experience of skip tracing tools is required.
  • Strong verbal communication and customer-handling skills.
  • Good negotiation and persuasion abilities.
  • Comfortable working with collection targets and strict closure timelines.
  • Ability to handle rejection, objections, and difficult customer conversations.
  • Basic computer knowledge and familiarity with CRM/calling systems.
  • Willingness to work 6 days a week from the office in Hyderabad.
  • Immediate joiners are preferred.

Candidate Profile

The ideal candidate should be target-oriented, persistent, confident, and comfortable with collection calls and payment follow-ups. Candidates who have prior experience in telecalling, debt collection, loan collection, and credit card.

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