0 years

1 - 2 Lacs

Posted:12 hours ago| Platform: SimplyHired logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Contact customers via phone, email, or in-person to follow up on overdue payments.
  • Review accounts to identify delinquent debts and prioritize collection efforts.
  • Negotiate payment arrangements and settlements within company guidelines.
  • Maintain accurate records of interactions, agreements, and payment statuses.
  • Collaborate with legal teams for escalated recovery actions when necessary.
  • Generate regular reports on collection activities and account statuses.
  • Ensure compliance with relevant laws and internal policies regarding debt collection.

Job Types: Full-time, Permanent, Fresher

Pay: ₹15,000.00 - ₹18,000.00 per month

Benefits:

  • Provident Fund

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