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 Description Job Details: :- Telecaller Cum Counselor to guide clients through all procedures required to ensure their successful immigration....
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Job Description A. Operations: Custodian of Deliverables at branch i. e, Welcome Kit, Cheque Book,...
Apply For This JobJob Description Responsible for production Planning & meeting of KPI / SLA Responsible for processing the invoices (daily volumes) in...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Jod Description- Manage the team of Operation analysts Monitor, track & assign work based on...
Apply For This Jobnull WHY EMERSON Our Commitment to Our People Across the globe, we are united by a singular Purpose: We drive...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> About Us: We are a small company specializing in medical record review for US and...
Apply For This Job