• Ensure timely collection of money owed by customers.
• Follow up on overdue payments to reduce the amount of aging debt.
• Focus on getting the highest possible cash flow from outstanding payments.
• Collect clear and accurate information to handle any disputes about payments.
• Keep a respectful and professional relationship with clients and their debtors throughout the process.
• Ensure that all collection activities align with the client's needs and expectations.
• Gather and document important details about disputes and payments to support future actions.
Job Type: Full-time
Pay: ?20,999.47 - ?30,970.62 per month
Experience:
• total work: 1 year (Preferred)
Work Location: In person
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