Roles & Responsibilities
- Contact customers via phone, email, or mail to collect outstanding debts
- Negotiate payment plans and repayment schedules with customers
- Resolve disputes or conflicts related to payments
- Maintain accurate records of customer interactions and transactions
- Monitor customer accounts to ensure timely payments and prevent overdue debts
- Identify and address any issues or reasons for non-payment
- Collaborate with the finance team to implement strategies for faster collections
- Provide regular reports on collection activities and outstanding debts
Job Type: Full-time
Pay: ₹15,000.00 - ₹25,000.00 per month
Application Question(s):
- Do you have a DRA certificate?
- what is your present take home salary?
- Are you immediate joiner (or) in Notice period?
- Where do you live in Bangalore?
Language:
- Kannada & Hindi fluently? (Required)
Location:
- Bengaluru, Karnataka (Required)
Work Location: In person
