23 Sep
|
Armani Financial Services
|
Pune
23 Sep
Armani Financial Services
Pune
- Contact customers by phone, email, and other approved channels regarding overdue payments.
- Follow up on assigned accounts and achieve monthly collection/recovery targets.
- Understand customer payment issues and negotiate suitable repayment plans within approved guidelines.
- Maintain accurate records of collection activities, commitments, and payments.
- Send payment reminders and required collection-related communications.
- Escalate high-risk, disputed, or difficult accounts to the appropriate team.
- Coordinate with sales, customer service, finance, and legal teams when required.
- Prepare daily/weekly collection reports and update account status.
- Follow company policies, regulatory requirements, and ethical collection practices.
📌 Telecaller (Pune)
🏢 Armani Financial Services
📍 Pune