Telecaller Collections

Job Description

Monitor accounts on a daily basis.

Identify outstanding account receivables.

Investigate historical data for debts and bills.

Take actions in order to encourage timely payments.

Process payments.

Contact clients and discuss their overdue payments.

Update account status records.

Prepare and present reports on collection activities and progress.

Experience : 0 - 1 Years

No. of Openings : 10

Education : Secondary School

Role : Telecaller

Industry Type : Call Centre / BPO / KPO / ITES / LPO

Gender : [ Male / Female ]

Job Country : India

About Moneytor

Moneytor is a Debt Management Technology company which offers solutions across Debt Management, Collections, and Distressed Debt Purchase to lenders,
Read More...

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