Key Responsibilities: 1. Contact customers to remind them of their outstanding payments, using scripts and call guides provided by the company.
2. Negotiate payment arrangements with customers, taking into account their financial situation and the company's policies and procedures.
3. Update account information in the company's collections system,
Job Type: Full-time
Pay: ?20,000.00 - ?40,000.00 per month
Schedule:
• Day shift
Education:
• Higher Secondary(12th Pass) (Preferred)
Experience:
• total work: 1 year (Preferred)
Work Location: In person
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