Job Responsibilities:
· Contact clients to discuss overdue payments and negotiate repayment plans.
· Maintain detailed records of collection activities and customer interactions.
· Follow up on payment commitments to ensure timely collections.
· Identify and escalate complex cases to senior management.
· Collaborate with the finance team to reconcile accounts and implement collection strategies.
· Ensure compliance with regulatory standards and company policies.
· Provide regular reports on collection activities and outstanding debts.
Pay: ₹12,000.00 - ₹20,000.00 per month
Benefits:
- Food provided
- Provident Fund
Work Location: In person
