Contact customers via phone, email, or in-person to follow up on overdue payments.
Review accounts to identify delinquent debts and prioritize collection efforts.
Negotiate payment arrangements and settlements within company guidelines.
Maintain accurate records of interactions, agreements, and payment statuses.
Collaborate with legal teams for escalated recovery actions when necessary.
Generate regular reports on collection activities and account statuses.
Ensure compliance with relevant laws and internal policies regarding debt collection.
Job Types: Full-time, Permanent, Fresher
Pay: ₹15,000.00 - ₹18,000.00 per month
Benefits:
* Provident Fund
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