Contact clients about overdue payments to discuss their accounts.
Negotiate payment plans and terms to recover outstanding amounts.
Resolve customer queries and payment discrepancies.
Maintain accurate and detailed records of all collection activities and transactions.
Follow up on payment commitments and ensure timely recovery.
Collaborate with internal departments, like the finance team, to address client concerns.
Ensure all collection activities comply with company policies, legal regulations, and ethical standards.
Identify and escalate complex or problematic accounts to senior management.
For field-based roles, visit clients to collect payments in person
Location : Madurai
Salary : 12000 to 18000
Food Provided
License & Bike Must
Contact : 8667794227
Job Types: Full-time, Permanent, Fresher
Pay: ?12,000.00 - ?18,000.00 per month
Benefits:
Food provided
Paid time off
Work Location: In person
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