18 Oct
|
INCREDIBLE MANAGEMENT SERVICES PRIVATE
|
Gurugram
18 Oct
INCREDIBLE MANAGEMENT SERVICES PRIVATE
Gurugram
- Outbound & Inbound Calls o Contact customers with pending dues via phone. o Handle inbound queries related to payments and billing.
- Debt Recovery o Negotiate repayment plans with customers. o Convince customers to transparent outstanding balances. 3.
Account
Handling o Review customer accounts and payment history. o Update records in CRM systems after each interaction.
- Follow-ups o Schedule and perform regular follow-ups on overdue accounts. o Ensure commitments are honored.
- Compliance & Documentation o Follow legal guidelines and company policies for collections. o Maintain proper documentation of all interactions. 6.
Dispute
Resolution o Address billing disputes and escalate when needed.
Contact Number
- (phone hidden)
📌 Debt Recovery Specialist (Gurugram)
🏢 INCREDIBLE MANAGEMENT SERVICES PRIVATE
📍 Gurugram