Key Responsibilities
Monitor accounts to identify overdue payments
Contact clients via phone, email, or mail to discuss outstanding debts
Negotiate payment plans and payoff deadlines
Maintain detailed records of communications and transactions
Investigate and resolve discrepancies in billing and payments
Update account statuses and databases regularly
Alert management about uncooperative or high-risk debtors
Initiate legal proceedings when necessary
Collaborate with accounting, legal, and sales departments
Ensure compliance with debt collection laws and company policies
Job Types: Full-time, Fresher
Pay: ?10,000.00 - ?18,000.00 per month
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