Roles and Responsibilities :
1.Preparing Demand Letter payment receipt.
2. Verifying the customer documents subsequently preparing the agreements and keep a track of the pending agreements.
3. Promptly responding to customer inquiries via phone, email, and in-person meetings.
4. Handling tasks such as BBA, TPA, PTM, and demand letters for customers.
5. Generating MIS reports including outstanding collection estimates.
Job Type: Full-time
Pay: ?20,000.00 - ?29,882.51 per month
Benefits:
• Cell phone reimbursement
Schedule:
• Day shift
Supplemental Pay:
• Yearly bonus
Experience:
• total work: 1 year (Preferred)
Work Location: In person
Speak with the employer
+91 9650602596
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