Roles and Responsibilities
Contact the Debtor through phone and discuss the matter regarding due payments to our clients.
Candidates should have exp in Emi collection.
Handle internal issues and ensure timely payment to creditors 9) Need to achieve monthly collection target of his customers.
Confirmation of the invoices received from customers as per above point.
Maintaining data of all the transaction with respect to payment collection and outstanding.
Send daily update on the development of the cases to their reporting managers.
Maintain adequate records of follow-up activities.
Desired Candidate Profile
Should have Good Communication Skill Should be presentable Should be punctual.
Customer Relation, Communication Skill, 2 years' experience required Freshers can apply interview Saturday
Requirement - 12th class and above, should be honest, sincere and work oriented.
Job Benefits & Perks
Incentives will be provided based on the performance.
Job Types: Full-time
Experience:
call center: 1 year (Preferred)
Customer Service: 1 year (Preferred)
total work: 1 year (Preferred)
Education:
Higher Secondary(12th Pass) (Preferred)