Key Responsibilities:
- Contact Debtors: Reach out to clients via phone, email, or mail for overdue payments.
- Negotiate & Resolve: Set up payment plans, settlements, and resolve billing issues or disputes.
- Maintain Records: Keep accurate, detailed logs of all customer interactions, payments, and account changes.
- Monitor Accounts: Track customer accounts to prevent delinquency and follow up on commitments.
- Report: Provide regular updates to management on collection status, activities, and recovery rates.
- Collaborate: Work with finance and other departments to optimize collection strategies.
- Ensure Compliance: Adhere to debt collection laws, regulations, and company policies.
📌 Bad Debt-Collection Executive (Namakkal)
🏢 Mahindra Finance
📍 Namakkal
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