0 - 1 years
1 - 2 Lacs
Posted:2 months ago|
Platform:
Work from Office
Full Time
1.It is an Outbound Collections process 2.Keep track of assigned accounts to identify outstanding debts. 3.Plan course of action to recover outstanding payments 4.Contact debtors to inquire of their payment status. Contact Hr Lalitha: 9004848188 Required Candidate profile Good communication Skill Hindi, Marathi and English Graduate Must Immediate Joiners preferred. Job location : Mahape & Shirawane-Nerul - Navi Mumbai
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