Collection Executive
6 months ago
Monitor accounts to identify outstanding debts
- Investigate historical data for each debt or bill
- Find and contact clients to ask about their overdue payments
- Take actions to encourage timely debt payments
- Process payments and refunds
- Resolve billing and customer credit issues
- Update account status records and collection efforts
- Report on collection activity and accounts receivable status.
**Job Types**: Full-time, Fresher
**Salary**: Up to ₹13,000.00 per month
Schedule:
- Day shift
Supplemental pay types:
- Commission pay
- Performance bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
- Sales & Operations: 1 year (preferred)
**Language**:
- English (preferred)
**Speak with the employer**
+91 8606450666
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