• 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
Job Types: Full-time, Permanent, Fresher
Pay: ?8,000.00 - ?10,000.00 per month
Schedule:
• Day shift
• Fixed shift
• Morning shift
Experience:
• total work: 1 year (Preferred)
Work Location: In person
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