1.0 - 31.0 years
0.14 - 0.15 Lacs P.A.
Kurla East, Mumbai/Bombay
Posted:4 days ago| Platform:
Remote
Full Time
Key Responsibilities:Handle outbound and inbound calls related to payment collections. Follow up with customers for pending payments via phone, email, and other channels. Maintain updated records of payments, follow-up logs, and customer interaction history. Coordinate with internal departments (Sales, Accounts, Operations) for payment status and issue resolution. Share daily/weekly/monthly reports on collections with the management. Resolve billing disputes or escalate issues to the concerned department. Adhere to the company's policies, collection procedures, and compliance standards.
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