Job Description

Responsible for calling credit customers who were over 30 days past due to set up payment plans. Took incoming calls from credit customers to answer questions and make payment arrangements. Assisted in developing guidelines for special recovery projects that were initiated from time to time. Assisted in monitoring past due accounts and contacting customers to make collections attempts. Responsible for taking incoming calls and giving customers the information, they needed to pay accounts. Often put on a special team that was responsible for recovering debt on seriously delinquent accounts. Candidate should have team handling capacity Candidate should prepare reports and monitoring the collection process
Location : Goregaon East

Job Type: Full-time

Pay: ?14,000.00 - ?18,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person