Collection Executive

Excellent communication and negotiating skills

Should bee familiar with the local language and area

Patience and resilience

Familiarity with state debt collection laws

Review the company debtor list and monitor the accounts on a daily basis

Investigate historical data for debts and bills

Identify outstanding account receivables

Contact customers and informing them of their overdue bills

Respond to customer queries

Take actions in order to encourage timely payments and resolve billing issues

Advise customers on their payment options and suggesting methods of payments

Negotiate suitable payment plans

Maintain customer payment records

Inform about notice warnings to customers when payments are not being made

Follow up for legal actions when customers fail to pay their debt

Knowledge of payment plans and accounting procedures

Knowledge of collections software

• Experience

  2 - 3 Years

• No. of Openings

  5

• Education

  Graduate (B.Com)

• Role

  collection executive

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  Male

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office