Visit customers at their premises to follow up on overdue payments.
Deliver payment reminders and negotiate repayment plans when necessary.
Collect cash, cheques, or digital payments and provide receipts.
Update collection details in the system or reports daily.
Identify and report cases of non-payment, disputes, or fraudulent activity.
Coordinate with internal departments (Customer Service, Legal, etc.) for escalated cases.
Achieve monthly and weekly collection targets.
Ensure that all recovery efforts are done in a professional and lawful manner.
Maintain accurate and up-to-date customer records.
Job Type: Full-time
Pay: ₹12,000.00 - ₹20,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.