Contact customers via phone, email, or follow up on pending payments.
Maintain daily records of collection calls and payment updates in the system.
Negotiate repayment plans and ensure timely recovery of dues.
Resolve billing disputes and provide necessary documentation to customers.
Escalate unresolved cases to the senior management or legal team when required.
Achieve monthly collection targets and adhere to company policies.
Ensure professional and ethical interaction with clients at all times.
Job Types: Full-time, Permanent, Fresher
Pay: ₹18,000.00 - ₹24,000.00 per month
Benefits:
Leave encashment
Paid sick time
Schedule:
Day shift
Morning shift
Education:
Bachelor's (Preferred)
Language:
English (Preferred)
Location:
Noida Sector 16, Noida, Uttar Pradesh (Required)
Work Location: In person
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