Posted:1 week ago|
Platform:
Work from Office
Full Time
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.
Muthoot Capital
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
4.0 - 8.0 Lacs P.A.
Bangalore/Bengaluru
1.75 - 3.0 Lacs P.A.
2.0 - 3.0 Lacs P.A.
Madurai, Tiruppur, Salem, Chennai, Tiruchirapalli, Coimbatore
2.0 - 6.0 Lacs P.A.
6.0 - 10.0 Lacs P.A.
Hyderabad
Experience: Not specified
0.7 - 2.0 Lacs P.A.
Experience: Not specified
5.0 - 9.0 Lacs P.A.
Raigarh, Bhilai, Raipur
Experience: Not specified
4.0 - 4.5 Lacs P.A.
Experience: Not specified
1.8 - 2.4 Lacs P.A.
Mohali, Chandigarh, Kharar
Experience: Not specified
0.5 - 1.5 Lacs P.A.