Job Description

SRM Prime Hospital

Key responsibilities

Debt recovery:

Contact debtors via phone, email, or mail to arrange payment for overdue accounts.

Negotiation:

Work with customers facing financial difficulties to negotiate suitable payment plans.

Dispute resolution:

Investigate and resolve any billing or payment-related discrepancies.

Record keeping:

Maintain accurate and detailed records of all collection activities, customer interactions, and payment statuses.

Reporting:

Provide regular updates to management on the status of collections, outstanding debts, and progress toward targets.

Compliance:

Adhere to all company policies, legal requirements, and ethical collection practices.

Target achievement:

Meet or exceed monthly collection targets for delinquency.

Skip tracing:

Trace customers who have moved or are hard to locate to recover debts.
Contact Number : 8925919918

Job Types: Full-time, Permanent

Work Location: In person