Monitor accounts to identify outstanding debts. Having experience in Paydays.
Investigate historical data for each debt or bill
Find and contact clients to ask about their overdue payments
Take actions to encourage timely debt payments
Process payments and refunds
Resolve billing and customer credit issues
Update account status records and collection efforts
Report on collection activity and accounts receivable status
Experience
1 - 7 Years
No. of Openings
20
Education
Graduate
Role
Collection Executive
Industry Type
Banking
Gender
[ Male / Female ]
Age Limit
18 - 40 Yrs.
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face Interview Location
Okhla NSIC Metro Station