Posted:1 day ago|
Platform:
On-site
Full Time
Job description:
· Collect outstanding debts from clients and achieve collection target set
· Keep track of assigned accounts to identify outstanding debts
· Plan course of action to recover outstanding payments
· Locate and contact debtors to inquire of their payment status
· Negotiate payoff deadlines or payment plans
· Handle questions or complaints
· Investigate and resolve discrepancies
· Create trust relationships with debtors when possible, to avoid future issues
· Update account status and database regularly
· Alert superiors of debtors unwilling or unable to pay when necessary
Job Type: Full-time
Pay: ₹22.44 - ₹27.03 per hour
AW Holding
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