Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status Location – south kolkata and central kolkata, Must have Bike & DL Interview address – behala muchipara.contact – Regina 9073080)943
Job Types: Full-time, Regular / Permanent
Salary: Up to ₹40,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
Full Job Description Handling clients, regular follow-ups of the clients. Maintaining healthy relations with the client. Communicating with existing clients...
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