Job Responsibilities - Contact customers via phone email or mail to collect outstanding debts Collection payment plans and repayment schedules with customers Resolve disputes or conflicts related to payments Maintain accurate records of customer interactions and transactions Monitor customer accounts to ensure timely payments and prevent overdue debts Identify and address any issues or reasons for non-payment Collaborate with the finance team to implement strategies for faster collections Provide regular reports on collection activities and outstanding debts Strong attention to detail and accuracy Proficient in using collection software and CRM systems Ability to work independently and meet collection targets Skill - Education - B com M com Experiance - 4 year to 7 year Salary - Negotiable Robust communication and interpersonal skills Problem-solving and conflict resolution skills Good knowledge of debt collection laws and regulations Contact Person - HR Sitesh Verma Contact No - (phone hidden) Job Type Full-time Pay 20 000 00 - 25 000 00 per month Benefits Health insurance Provident Fund Schedule Day shift Work Location In person