Collection Executive

Aspire Business Solutions

1) Monitor Accounts To Identify Outstanding Debts.

2) Investigate Historical Data For Each Debt Or Bill.

3) Find And Contact Clients To Ask About Their Overdue Payments

4)Take Action To Encourage Timely Debt Payments

Process Payment And Refunds.

5) Resolve Billing And Customer Credit Issues

6) Update Account Status Records And Collection Efforts

Report On Collection Activity And Accounts Status

• Experience3 - 5 Years
• No. of Openings1
• EducationAny Bachelor Degree
• RoleCollection Executive
• Industry TypeBanking / Financial Services / Stock Broking
• GenderFemale
• Job CountryIndia
• Job TypeWork from Office