Payment Collection

• Monitor accounts to identify outstanding debts• Investigate historical data for each debt or bill• Find and contact clients to ask about their overdue payments• Take actions to encourage timely debt payments.• Process payments and refunds• Resolve billing and customer credit issues• Update account status records and collection efforts• Report on collection activity and accounts receivable status

• Experience

  4 - 6 Years

• No. of Openings

  2

• Education

  Graduate (B.Com)

• Role

  Collection Executive

• Industry Type

  Call Centre / BPO / ITES / LPO

• Gender

  Male

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office