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

Experience : 3 - 5 Years

No. of Openings : 1

Education : Any Bachelor Degree

Role : Collection Executive

Industry Type : Banking / Financial Services / Stock Broking

Gender : Female

Job Country : India