Gurgaon, Hisar, Rohtak, Bangalore, Mumbai, Pune, Noida
Collections Specialists are generally responsible for managing and collection all the outstanding accounts receivables form clients and customers. In addition, they may be responsible for other aspects of collections, resolve customer billing problems and reducing the amount of accounts receivables.
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
|1 - 7 Years
|1 Lac 25 Thousand To 3 Lac 75 Thousand P.A.
|Financial Services / Banking, Investments / Insurance / Stock Market / Loan
|Basic Computer Knowledge Telecaller Good Communication Skills Collection Executive
(11)Defence ForcesView More
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