1.0 - 4.0 years

1 - 4 Lacs

Vapi, Surat, Mumbai (All Areas)

Work from Office

Responsible for recovering outstanding payments from clients or customers. Contact debtors via phone, email, or in-person visits to negotiate repayment. Maintain accurate records of all communications and payment arrangements. Investigate and resolve billing discrepancies or disputes. Prepare and issue reminder notices and legal notices when necessary. Work closely with the finance and legal departments to coordinate recovery efforts. Monitor accounts to identify overdue payments and follow up accordingly. Recommend accounts for legal action or write-off when appropriate. Ensure compliance with debt collection laws and company policies. Provide regular reports on collection status and recovery performance.

Posted 15 hours ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.