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Question 1: How should you handle a customer who is upset about a charge that was incurred due to their own mistake, but they refuse to accept responsibility?

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Question 2: How does a recurring deposit (RD) benefit a customer in BFSI?

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Question 3: How should a representative de-escalate a situation with a customer claiming fraud on their account?

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Question 4: What is the best approach if a customer becomes irate due to unexpected fees on their account?

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Question 5: What is the primary benefit of involving cross-functional teams in problem resolution?

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Question 6: What is the best way to communicate complex financial concepts to a non-technical customer?

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