Debt Collection Agent
MR Consultancy
IndiaPosted 19 days agoDiscoveredMatch locked
Full-timeAccounting & Finance Jobs
About the role
ob Responsibilities: Contact customers via phone to collect overdue payments. Follow up on pending dues and negotiate payment arrangements. Maintain accurate records of customer interactions and payment status. Resolve customer queries related to outstanding accounts. Achieve daily and monthly collection targets. Ensure compliance with company policies and collection guidelines. Requirements: Mini
Not included in the source posting: about the role, what you'll do, qualifications, benefits.
Who can apply
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