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.
Pay: ₹20,000.00 - ₹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?
- If experienced, then what is your current/last drawn salary?
- What is your current location?
- Rate your English communication on scale of 1-5?
Work Location: In person
