L K ASSOCIATES is recruiting motivated and results-driven Telecallers for its Debt Collection team. In this role, you will contact customers with overdue payments, reminding them professionally of their dues and guiding them through repayment options. Responsibilities include making outbound calls to delinquent accounts, explaining repayment processes, deadlines, and consequences of non-payment, negotiating for timely collections while maintaining customer relationships, updating interaction details and payment statuses in the system, escalating unresolved cases to supervisors or managers, and achieving daily, weekly, and monthly collection targets assigned by the team leader. The position requires persistence, empathy, and strong communication skills to handle sensitive conversations effectively.