• Keep Track Of Assigned Accounts To Identify Outstanding Debts
• Plan Course Of Action To Recover Outstanding Payments
• Locate And Contact Debtors To Inquire Of Their Payment Status
• Handle Questions Or Complaints
• Update Account Status And Database Regularly
• Alert Superiors Of Debtors Unwilling Or Unable To Pay When Necessary
Experience
0 - 1 Years
No. of Openings
10
Education
12th Pass
Role
Field Executive
Industry Type
Banking
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office