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 Position : Automobile Technical Trainer Location(s) : Pune, MH Experience : 6 to 8 years’ relevant experience...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Prepares, compiles, and sorts documents for data entry. Verifies and logs receipt of data. knowledge...
Apply For This JobJob Description Responsibilities and DutiesExperience to work in computer knowledge is mustShe/ He must be familiar with MS-Office and Internet...
Apply For This JobFull Job Description Nasdaq Technology is looking for a passionate Systems Administration Specialist with a focus on automation, to join...
Apply For This JobFull Job Description Experience : 2 – 3 Years Location: Chennai Education : UG – Any Graduate – Any Specialization...
Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> Insert customer and account data by inputting text based and numerical information from source documents...
Apply For This Job
“`
Search qualified candidates by skills, location, experience, education, and more.
“`