Posted:4 hours ago|
Platform:
Work from Office
Full Time
Monitors all stages of delinquent accounts, implements collection procedures and accepts payments.
Responds to inquiries from customers.
Maintains databases by entering, updating, and retrieving data as well as formatting and generating reports.
Receives/places calls or send letters to customers to resolve billing or invoice issues on delinquent accounts.
Reviews and makes recommendations regarding bad debt or write-offs.
Acts as a team lead by monitoring calls, auditing accounts, and developing skills of lower level employees.
Typing Speed Requirement 20WPM
Conduent
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
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.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
Visakhapatnam
3.0 - 7.0 Lacs P.A.
Experience: Not specified
2.37 - 3.18 Lacs P.A.
Experience: Not specified
2.37 - 3.18 Lacs P.A.
Visakhapatnam, Andhra Pradesh
Experience: Not specified
Salary: Not disclosed
Visakhapatnam
3.0 - 7.0 Lacs P.A.
Bengaluru
3.0 - 6.0 Lacs P.A.
Bengaluru
1.0 - 3.0 Lacs P.A.
Bengaluru
4.0 - 6.0 Lacs P.A.
Bengaluru
3.0 - 6.0 Lacs P.A.
Bengaluru
3.0 - 4.0 Lacs P.A.
