Posted:1 week ago| Platform:
On-site
Full Time
Contact customers via phone, email, or mail to collect outstanding debts Collect agreements from customers. Resolve disputes or conflicts related to payments Maintain accurate records of customer interactions and transactions Monitor customer accounts to ensure timely payments and prevent overdue debts Identify and address any issues or reasons for non-payment Collaborate with the finance team to implement strategies for faster collections Provide regular reports on collection activities and outstanding debts Working timing will be 9:30am to 5:30pm. If any customer contacts to collect agreement after or before duty hours should be willing to go for agreement collection. Travelling Allowance will be provided as per the amount fixed for route. Job Types: Full-time, Permanent, Fresher Pay: ₹11,000.00 - ₹12,000.00 per month Schedule: Day shift Morning shift Supplemental Pay: Commission pay Performance bonus Education: Bachelor's (Preferred) Experience: total work: 1 year (Preferred) Work Location: In person Application Deadline: 29/06/2025 Expected Start Date: 30/05/2025
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