16 Aug
|
Mannat Debt Management Services
|
Delhi
16 Aug
Mannat Debt Management Services
Delhi
Contact customers through calls, WhatsApp, email, or other approved communication channels for payment follow-up. Follow up on overdue and outstanding payments as per the assigned schedule. Maintain accurate records of customer communication, commitments, and payments.
Negotiate payment timelines within company-approved guidelines. Coordinate with the Finance/Accounts team regarding payment status and outstanding balances. Identify and report disputed or difficult accounts to the concerned manager.
Ensure all customer interactions are qualified, polite, and compliant with company policies. Prepare daily/weekly recovery reports and update collection status. Meet assigned monthly recovery targets.
Maintain confidentiality of customer and company financial information. for details call hr parul :
- (phone hidden)
📌 Telecaller (Delhi)
🏢 Mannat Debt Management Services
📍 Delhi