- Keep track of assigned accounts and identify outstanding debts.
- Plan an appropriate course of action to recover outstanding payments.
- Locate and contact debtors regarding their payment status.
- Negotiate payment deadlines or payment plans.
- Handle customer questions and complaints professionally.
Eligibility:
- 12th / 2nd PUC is mandatory.
- Mandatory Language is English and Hindi + 1 additional language.
- Candidates with relevant collection experience are preferred.
Interested candidates are requested to carry an updated resume and attend the interview during the mentioned time.
-