Responsibilities
Customer Contact: Reach out to clients with overdue balances via phone calls, emails, and messages.
Payment Negotiation: Set up realistic repayment schedules or settlement plans.
Record Keeping: Update the CRM system with notes and track "Promise to Pay" (PTP) commitments.
Target Management: Meet weekly and monthly debt recovery goals.
Escalation: Hand over high-risk or stubborn default accounts to legal or management teams.
Contact HR team
99436 49295
Pay: ₹20,000.00 - ₹30,000.00 per month
Advantages
Versatile schedule
Work Location: In person
📌 Collection Executive Chennai
🏢 Careiq technologies private
📍 Chennai
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.