Role Overview

Key Responsibilities
Account Monitoring: Track overdue accounts and identify non-payment trends.
Negotiation: Resolve billing discrepancies and negotiate payment plans or settlements that work for both the company and the client.
Record Keeping: Maintain accurate, up-to-date records of all collection activities and payment progress in our database.
Compliance: Ensure all collection activities follow legal regulations and company policies.

Required Skills & Qualifications
Communication: Excellent verbal and written communication skills (Hindi, Marathi, and English preferred).
Negotiation: Ability to handle difficult conversations with patience and tact.
Organization: High level of attention to detail and ability to manage multiple accounts.
Experience: Previous experience in collections, customer service, or sales is a plus.

Pay: ₹12,000.00 - ₹16,000.00 per month

Work Location: Hybrid remote in Lakadganj, Nagpur, Maharashtra

📌 Collections Agent Lakadganj
🏢 Ratnani Enterprises
📍 Lakadganj