to follow up with customers for pending payments and ensure timely recovery while maintaining professional behavior.
Responsibilities:
Follow up on outstanding payments via calls and field visits
Collect payments and update recovery status
Maintain customer and payment records
Achieve monthly recovery targets
Coordinate with accounts team when required
Requirements:
Minimum qualification: 12th pass
Good communication & negotiation skills
Ability to work on targets
Two-wheeler & driving license preferred
Salary:
?12,000 - ?25,000 per month + incentives
Working Hours:
As per company policy
Location Type:
Field Work
Job Types: Full-time, Permanent
Pay: ₹8,689.99 - ₹23,363.40 per month
Work Location: In person
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