Collection Executive
3 weeks ago
Investigate historical data for each client, Monitor accounts to identify outstanding debts
- Build strong client relationship by solving billing/ledger-related issues which could help in improved collections/ debt management
- Contact and communicate effectively with clients by visiting them in their office/ phone call to implement debt recovery plans.Take necessary actions to encourage timely debt payment while maintaining customer-focused approach
- Maintaining healthy relationships with internal stakeholders i.e. Sales/Customer Success/ Legal etc
- Create an extendedarmy, who could help navigate debt recovery process with clients.
- Maintain electronic records and hard copies of all payment plans and communications. Process payments and refunds asappropriate
- Update account status records and collection efforts. Report on collection activity and accounts receivable status
- To take Followups of BG/FDR & close it,
**Salary**: From ₹12,000.00 per month
Schedule:
- Day shift
Supplemental pay types:
- Commission pay
- Overtime pay
- Performance bonus
- Yearly bonus
**Education**:
- Higher Secondary(12th Pass) (preferred)
**Experience**:
- total work: 1 year (preferred)
Ability to Commute:
- Raipur, Chhattisgarh (required)
Ability to Relocate:
- Raipur, Chhattisgarh: Relocate before starting work (required)
Work Location: In person
**Speak with the employer**
**+917225070721**
**Job Types**: Full-time, Permanent
**Salary**: ₹8,000.00 - ₹12,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Health insurance
- Paid sick time
- Provident Fund
Schedule:
- Day shift
- Fixed shift
- Morning shift
- Weekend availability
- Weekend only
Supplemental pay types:
- Performance bonus
- Quarterly bonus
- Shift allowance
- Yearly bonus
Work Location: In person
**Speak with the employer**
+91 7225070721
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