collections specialist tracks and recovers overdue payments and unpaid debts for a company. Their main duties involve contacting clients with late bills, setting up payment plans, resolving billing disputes, and keeping accurate financial records. [1, 2]Job Responsibilities
- Monitor accounts receivable to find late or missed payments.
- Call or email customers to collect overdue balances.
- Negotiate fair and realistic repayment plans.
- Fix billing errors or customer account issues.
- Log all notes, calls, and payment updates in the system.
- Create regular reports on debt recovery progress. [1, 2, 3, 4, 5]
Pay: From ₹12,000.00 per month
Perks:
- Cell phone reimbursement
- Internet reimbursement
- Paid sick time