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