Responsibilities: Debt Recovery II Payment Collection
• Visiting Clients And Informing Them Of Unpaid Debts
• Handle Client Grievances About The Unpaid Debts And Provide Timely Response
• Clear Up Any Client Confusion About Product Policies And Agreements
• Searching Publicly Available Databases And Documents To Locate Defaulters
• Initiating Legal On The Cases Not Moving Through Normal Collections See Less
Experience
2 - 5 Years
No. of Openings
4
Education
Graduate (B.Com)
Role
Accountant
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office