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:
Job Description: One of our leading clients required Dot Net Full stack Developer. Here’s an opportunity for WOMEN ON BREAK!...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Role- Customer Success Executive About us- -LDU has been selected as one of thetop 17...
Apply For This JobJob Description 1. Entertaining calls from seafarers for vacancies.2. Coordinating on day to day activities with respect to Recruitment and...
Apply For This JobWelcome to the Latest Job Vacancies Site 2022 and at this time we would like to inform you of the...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> We are looking for Semi Qualified CA/CS/CMA (Dropout only)/B.com having atleast 4-5 years’ experience in...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> – Sound Knowledge of Accounting principles – Sound Knowledge of payable and vendor reconciliation –...
Apply For This Job