Facebook tracking pixel 1Chiller Jobs in Chandigarh | Prolegion

Chiller Jobs in Chandigarh

Land on your dream job by directly connecting vendors & companies

Use the power of Gen AI to build resumes & mock interviews

Find Your Dream job




No exact matches found.Showing similar jobs that might interest you.

IMZ Corporate

Tele caller Executive

IMZ Corporate

Delhi
---
0-2 Years
INR Currency
2-2.6 LPA
availability sign
0-15 days
Communication
Computer Knowledge
Persuasion skills

Job Title: Telecaller Executive

Location:Delhi / NCR (Preferred)

Experience Required:0–2 Years


Job Summary

We are looking for an enthusiastic Customer Care Executive to connect with potential and existing dealers, explain products/services, and generate leads or sales while maintaining strong customer relationships.


Key Responsibilities

Make outbound calls and handle inbound calls with dealers

Explain products/services clearly and professionally

Maintain accurate call records and dealer details

Follow call scripts and company guidelines

Handle dealer queries and resolve basic issues

Meet daily and weekly call and conversion targets

Follow up with interested dealers

Manage and maintain data properly


Requirements

Graduate (minimum qualification)

Good communication skills

Basic computer knowledge (CRM, MS Excel)

Ability to persuade and handle objections politely


Skills Required

Strong verbal communication

Active listening

Dealer-focused approach

Time management

Positive attitude and confidence



Posted: 3 weeks ago

Hiranandani Financial Services

Tele-Caller (AR Collections Executive)

Hiranandani Financial Services

Thane
Maharashtra
0-1 Years
INR Currency
2.5-3 LPA
availability sign
0-15 days
Communication Skills
Accounts Receivable
CRM Software
MS Excel

Job Title: Tele-caller

Location: Thane

Work mode: on-site

Experience required: 6months to 1yr


Job Overview:

A Collection Tele-caller is responsible for reaching out to customers to collect overdue payments while maintaining a positive relationship with them. The role involves ensuring timely recovery of debts in accordance with company policies and guidelines.


Key Skills and Competencies

Strong communication and negotiation skills.

Ability to remain calm under pressure and handle difficult conversations tactfully.

Basic knowledge of finance and collection processes.

Proficiency in using telecommunication tools and CRM software.

Goal-oriented mindset with attention to detail.


Qualifications:

High school diploma or equivalent (Bachelors degree preferred).

Previous experience in collections or customer service is a plus.

Fluency in the local language (Telugu) and proficiency in English is advantageous.


Key Responsibilities:

Customer Communication: Make outbound calls to customers with overdue payments and Inform customers about their outstanding balances and payment deadlines.

Negotiation and Payment Plans: Negotiate payment arrangements or settlements as necessary and Offer alternative payment solutions and create repayment plans when required.

Maintain record details of calls, payment commitments, and follow-up actions in the system.


Posted: 3 weeks ago

Copyright © 2025 ProLegion.
All Rights Reserved