1.Monitor accounts to identify outstanding debts 2. Investigate historical data for each debt or bill 3. Find and contact clients to ask about their overdue payments 4. Take actions to encourage timely debt payments 5. Process payments and refunds 6. Resolve billing and customer credit issues 7. Update account status records and collection efforts 8. Report on collection activity and accounts receivable status
Please send your Rusume to [Confidential Information] or WhatsApp on 9182607***.
Employement Category:
Employement Type: Full time Industry: Construction & Engineering Functional Area: Construction Role Category: Fresher Role/Responsibilies: Collection Executive (Male)