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Collection Manager - Back end

2 - 6 years

4 - 8 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Preparing customer financial statements for banks and the state credit department. Writing final notice warnings to customers when payments are not being made. Instituting legal action when customers fail to pay their debt. Responding to customer queries. Contacting lawyers and insurance agencies to facilitate payments.

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Muthoot Capital
Muthoot Capital

Financial Services

New Delhi

500+ Employees

7 Jobs

    Key People

  • Thomas Muthoot

    Managing Director
  • Sreejith Muthoot

    Director

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