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1.0 - 31.0 years
0 - 0 Lacs
Kishanpura, Hanamkonda
Remote
Make outbound calls to customers with overdue accounts. Follow-up on payment commitments and ensure timely recovery. Explain payment terms and consequences of non-payment. Negotiate payment plans or settlements as per company policies. Update customer records and maintain accurate documentation of interactions. Escalate complex cases to senior management or legal teams as required. Achieve daily, weekly, and monthly collection targets. Maintain compliance with company policies and regulatory guidelines.
Posted 2 weeks ago
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