Job Description: –
Keeping track of assigned accounts to identify outstanding debts.
Planning course of action to recover outstanding payments.
Locating and contacting debtors to inquire about their payment status.
Negotiate payoff deadlines or payment plans.
Handle questions or complaints.
Investigate and resolve discrepancies.
Create trust relationships with debtors when possible to avoid future issues.
Update account status and database regularly.
Comply with requirements when legal action is unavoidable.
Requirements and skills: –
Excellent communication and people skills.
Ability to be polite and compassionate without lacking confidence.
H.S pass, Graduation, and high school diploma are preferred.
Bike preferable but not mandatory.
Job Type: Full-time
Salary: ₹15,000.00 – ₹17,000.00 per month
Schedule:
Ability to commute/relocate:
Experience:
Job Purpose Monitor operational readiness of all facilities, protocols and itineraries for smooth transit of VVIP, VIP & CIP guests...
Apply For This JobJob Description SEDULOUS takes charge of the IT needs of the entire enterprise. The gamut of services extends from Enterprise...
Apply For This JobJob Description BlueDrop Enviro Pvt Ltd is a fast growing Environmental Company based out of Hyderabad dealing with wastewater treatment....
Apply For This JobFull Job Description Date: 25-Apr-2022 Location: Company: LTTS Job Biography An effective communicator possessing excellent engineering skills and focused on...
Apply For This JobJob Description Mandatory skill : AE – Flutterflow. GCP experience – 5-8 years Relevant experience on Web server technologies...
Apply For This JobJob Description: Role: Intern/Training Location: Nagpur Qualification: Any Graduate Responsibilities:- Participate in training sessions to learn about the .NET framework....
Apply For This Job