Get alerts for new jobs matching your selected skills, preferred locations, and experience range. Manage Job Alerts
0 years
0 - 0 Lacs
Ernakulam College, Kochi, Kerala
On-site
Handling Client for Debt Recovery or collection of B2B. Make Call to Clients e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice. Follow up with client, handling client grievance professionally about the due invoice over the call and make the payment. Coordinate with Clients over the call and our Backoffice team to resolve billing and payment discrepancies if any. Reporting to the manager about the collection report on daily basis. Work closely with the legal department on collection-related matters. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹20,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person
Posted 3 weeks ago
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.
Accenture
20312 Jobs | Dublin
Wipro
11977 Jobs | Bengaluru
EY
8165 Jobs | London
Accenture in India
6667 Jobs | Dublin 2
Uplers
6464 Jobs | Ahmedabad
Amazon
6352 Jobs | Seattle,WA
Oracle
5993 Jobs | Redwood City
IBM
5803 Jobs | Armonk
Capgemini
3897 Jobs | Paris,France
Tata Consultancy Services
3776 Jobs | Thane