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Collection Executive

0 years

0 Lacs

Bavdhan, Pune, Maharashtra

Posted:1 day ago| Platform:

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Skills Required

In-person Communication skills Negotiation

Work Mode

On-site

Job Type

Full Time

Job Description

Contacting Debtor : Reaching out to customers who have outstanding debts to discuss payment options. Negotiating Payment Plans : Working with customers to create manageable payment plans that ensure debts are paid off in a timely manner. Resolving Discrepancies : Investigating and resolving any disputes or issues related to outstanding debts. Record Keeping : Maintaining detailed and accurate records of all collection efforts, communications, and payment agreements. Following Up : Regularly monitoring outstanding accounts and following up with customers to ensure they are adhering to their payment plans. Compliance : Adhering to all applicable laws and regulations related to debt collection, such as the Fair Debt Collection Practices Act. Communication : Effectively communicating with customers and clients to explain outstanding debts, payment options, and potential consequences of non-payment. Data Analysis : Monitoring accounts receivable aging reports and prioritizing collection efforts based on delinquency status. Skills and Qualifications : Excellent communication and negotiation skills . Ability to prioritize, problem-solve, and multitask . Knowledge of debt collection laws and regulations . Experience in accounts receivable or related fields . Ability to handle customer queries and resolve issues. Job Types: Full-time, Permanent, Fresher Pay: ₹18,000.00 - ₹22,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Work Location: In person

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Mahashakti Financiers Limited

1 Jobs

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