Contact customers via phone, email, or in person to collect outstanding payments
Follow up on overdue accounts and ensure timely collections
Maintain accurate records of all collection activities
Negotiate payment plans and settlements with customers when required
Coordinate with the accounts team to reconcile payment discrepancies
Prepare and share daily/weekly collection reports
Ensure compliance with company policies and legal guidelines
Escalate unresolved or critical cases to higher management
Build and maintain strong relationships with customers
Experience
Fresher
No. of Openings
10
Education
10th Pass
Role
Collection Executive
Industry Type
Banking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office