Key Responsibilities:
Find and contact clients to ask about their overdue payments and for the next renewals and upcoming payments.
Collect payments on past due bills with a penalty.
Collecting payment of non-performing assets.
Keeping accurate records and reporting on collection activity.
Take actions to encourage timely debt payments.
Resolving overdue bills and collecting payments from those businesses responsible for them.
Job Types: Full-time, Permanent, Fresher
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
- Food provided
- Health insurance
- Provident Fund
Application Question(s):
- Please confirm your availability for this job. If not available immediately, how early would you be able to join?
- Where are you living currently?
- If experienced, then what is your current/last drawn salary?
- Rate your English communication skills on a scale of 1 -5?
Work Location: In person
