- Debt Recovery: Contacting customers with overdue accounts and attempting to collect the outstanding amount or negotiate a payment plan.
- Negotiation: Working with clients to establish payment plans and resolve discrepancies.
- Record Keeping: Maintaining accurate records of collection efforts, outcomes, and all relevant information.
- Reporting: Regularly updating management on the status of collections, outstanding debts, and customer payments.
- Target Achievement: Meeting or exceeding monthly collection targets.
- Customer Service: Providing excellent customer service and maintaining positive relationships.
Pay: Up to ₹20,000.00 per month
Benefits:
Work Location: In person
