Telephone Debt Collector
3 months ago
Resolve disputes or conflicts related to payments or Invoice.
- Maintain accurate records of customer interactions and transactions.
- Monitor customer accounts to ensure timely payments and prevent overdue debts.
- Identify and address any issues or reasons for non-payment.
- Collaborate with the finance team to implement strategies for faster collections.
- Provide regular reports on collection activities and outstanding debts.
Pay: ₹18,000.00 - ₹20,000.00 per month
**Benefits**:
- Paid time off
Schedule:
- Weekend only
Supplemental Pay:
- Commission pay
Work Location: In person
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