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:
Full Job Description Job Description Roles and Responsibilities Provide service and customer support during field visits or dispatches Manage all...
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 JobWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door...
Apply For This JobJob Description Solve complex problems related to infrastructure cloud services and build automation to prevent problem recurrence. Design, write, and...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Job SummaryWorking under the direction of CEO, the Accounting Manger directs and coordinates the daily...
Apply For This Job