0 - 31 years
0 Lacs
Saraswathipuram, Mysore/Mysuru
Posted:1 day ago|
Platform:
Remote
Full Time
Follow up with customers for overdue payments via calls, emails, and visits. Maintain accurate records of follow-ups, promises to pay, and customer interactions. Negotiate and convince customers for timely repayment while maintaining professionalism. Identify and escalate high-risk accounts to the concerned department. Coordinate with legal and collection teams when necessary. Achieve monthly recovery targets as set by the management.
Goalcryst India Private Limited
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