Collection Associate
6 months ago
**RESPONSIBILITIES**
Responsible for communicating with customers from a collections stand-point
Contact clients and discuss their overdue payments in a friendly manner, and proactively propose solutions based on defined SOPs
Monitor accounts on a daily basis
Identify outstanding account receivables
Collaborating on debt collection efforts with Finance, Sales, and the Legal team.
Investigate historical data for debts and bills
Developing debt collection strategies and plans
Take action in order to encourage timely payments
Process payments and refunds
Resolve billing issues
Ensure compliance to all federal and local regulations for collection process
Update account status records
**Salary**: ₹30,000.00 - ₹50,000.00 per month
Schedule:
- Monday to Friday
Application Question(s):
- would you be comfortable with the shift timing of 4 PM to 1 AM?
- would you be okay with offering a Package of 6 LPA?
**Education**:
- Bachelor's (preferred)
**Experience**:
- Collection Associate: 1 year (preferred)
- Debt recovery: 1 year (preferred)
**Language**:
- English (preferred)
Work Location: In person
**Speak with the employer**
+91 9727799138
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