Contact customers via phone, email, or mail to collect outstanding debts.
Collection payment plans and repayment schedules with customers.
Resolve disputes or conflicts related to payments.
Maintain accurate records of customer interactions and transactions.
Monitor customer accounts to ensure timely payments and prevent overdue debts.
Identify and address any issues or reasons for non-payment.
Collaborate with the finance team to implement strategies for faster collections.
Provide regular reports on collection activities and outstanding debts.
Strong attention to detail and accuracy.
Proficient in using collection software and CRM systems.
Ability to work independently and meet collection targets.
Skill :-
Education :- B.com , M.com
Experiance :- 4 year to 7 year
Salary :- Negotiable
Strong communication and interpersonal skills
Problem-solving and conflict resolution skills
Good knowledge of debt collection laws and regulations
Contact Person :- HR Sitesh Verma
Contact No. :- 7880002320
Job Type: Full-time
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Work Location: In person
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