position involves resolving overdue bills and collecting payments from individuals or businesses responsible for outstanding debts.
Key responsibilities include contacting debtors to recover overdue payments, negotiating repayment plans, and maintaining detailed records of all collection activities and communications. The role also involves monitoring accounts receivable, investigating reasons for delinquency, and ensuring compliance with company policies and legal requirements. Solid communication, negotiation, attention to detail, and organizational skills are essential.
📌 Collection Executive (Mumbai)
🏢 Richbond Capital
📍 Mumbai
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