responsible for collecting overdue payments from customers and ensuring that outstanding dues are recovered on time. contact customers through phone calls, emails, or personal visits regarding pending payments. follow ups regularly on overdue accounts. negotiate payment plans and settlement options. maintain records of collections and recovery activities. prepare daily, weekly and monthly recovery reports. achieve assigned recovery and collection targets.
Pay: ₹10,075.81 - ₹25,000.00 per month
Work Location: In person
