- Location
- Hardoi, Uttar Pradesh
- Experience Required
- Fresher
- Education Required
- 12th Standard / PUC
- Gender
- Any
- Work mode
- Full time
- Shift
- Day Shift
- Days of work
- 6 Days/week
- Incentives
- Fuel Allowance
- Other Requirements
- Aadhaar Card
- Job Description
Responsibilities :
- Contacting customers to collect outstanding debts
- Negotiating payment plans with customers
- Monitoring accounts to identify overdue payments
- Resolving billing issues and disputes
- Updating account information and maintaining accurate records
- Providing customer service and support to clients
- Working with internal teams to resolve payment issues
- Meeting collection targets and goals
Valuable to have values:
- Previous experience in collections or accounts receivable
- Knowledge of collection laws and regulations
- Strong negotiation skills
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team.