Role & responsibilities :

- Follow up with clients regarding outstanding payments and overdue accounts through calls, emails, and other communication channels.
- Manage debt recovery activities and ensure timely collection of pending dues.
- Maintain regular communication with clients to understand payment issues and negotiate repayment schedules.
- Monitor overdue accounts and prioritize collection efforts based on the ageing of outstanding payments.
- Maintain accurate records of collection activities, payment commitments, and recovery status.
- Prepare daily, weekly, and monthly collection and recovery reports.
- Meet assigned collection targets and follow company policies and ethical recovery practices.

Preferred candidate profile

- Positive communication skill in English
- Proficient in advance Excel

Interview Mode: Face to face

Location: Rajarhat, Newtown

Working Days & Timing: Monday to Friday (9.30 am To 6.30 pm)

Interested candidates share resume to [email protected] or Whatsapp (phone hidden)

📌 Collection Executive (Kolkata)
🏢 Genius Consultants
📍 Kolkata