Posted:5 hours ago|
Platform:
On-site
Full Time
1)Make collection call to US citizens & ask for outstanding debts of their rent and Draft formal letter to Tenant on mail.
2) Manage all the documents and data regarding collection. 3) Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill 4) Find and contact clients to ask about their overdue payments 5) Take actions to encourage timely debt payments 6) Knowledge of US Billing/ Customer Payment Processing 7) Timely reporting
Fluent English Communication skills
Good Email drafting skills.Basic computer knowledge.Must have collection experience.
Any one interested kindly share CV on recruiter1@navkarservices.com and contact HR Department on below given contact details:
Best Regards,
HR Department,
Navkar Business Services,Lower Parel, Mumbai.Mobile: 8097818896Email: recruiter1@navkarservices.com Website: www.navkarservices.com
Navkar Business Services
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