1)Outstanding dues and pending are being collected and reconciled fom customer as per
company policy to ensure timely recovery.
2)Follow up with the customers for overdue payments and outstanding dues.
3)Maintain records of recovery activities and payment commitments.
4)Coordinate with internal departments regarding disputed accounts.
5)Negotiate payments plans with customers when required.
6)Achieve monthly recovery target.
Pay: ₹20,000.00 - ₹40,000.00 per month
Benefits:
- Cell phone reimbursement
- Commuter assistance
- Flexible schedule
- Leave encashment
- Provident Fund
Work Location: In person
