• Contacting individuals or business customers when payment is overdue.
• Managing a/c payable & a/c Receivable must have accounting software knowledge like Tally.
• Asking the customers to settle their account and explainin...
To allocate, monitor drive and review the field force towards achieving the budgeted recovery.To co-ordinate with the Accounts, Litigation, Operations, H.R. and all other Functions for inputs and related functional support. To develop liaison
Key Skills : liaison,collection management,recovery management,head collections,mumbai,home loan finance,operation head