Collection Agent Collection Executive Collection Management
Accept Fresher/accept Fresher/accept Fresher
to Resolve Customer Claims and Disputes
should Be Capable to Collect 100% in Collection Process
to Collect Past Due Accounts Receivables from the Customers
to Issue Credit Memos to the Customers in Case of Npa
to Resolve Disputes and Meet Internal as Well as External Customer Expectations
to Resolve Customer Claims and Disputes
conducts Collection Calls, Resolve Billing Issues, Investigate Returns and Credit Issues
participate in Process Improvement Projects.
Experience : 0 - 1 Years
No. of Openings : 50
Education : Any Bachelor Degree
Role : Collection Agent
Industry Type : Banking / Financial Services / Stock Broking
Gender : [ Male / Female ]
Job Country : India
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