Collection Supervisor
2 weeks ago
You will be responsible for debt collections activities for the region. You are responsible for reaching out to clients and employers to collect payments on past due accounts and act as the liaison between the company and delinquent clients/employers. You will be responsible for meeting monthly goals and objectives.
- To systematically and aggressively follow-up on existing non-performing and unsatisfactory assigned accounts in order to reduce exposure and maintain loss experience to a minimum.
- Communicate with employers to resolve delinquencies.
- Prepare Collections reports daily.
- Review of accounts in assigned queue to determine next course of action required to resolve the account.
- Send notices as necessary to resolve accounts
- Keep detailed records of collections and status of accounts.
- Contact employers to resolve missed/ short deductions and reinstatement of payments and follow up until resolution.
Experience : 1-2 Years in Collection Background
Good knowledge of English is must as all the communication would be done through Mails and Chat.
Skills : MS Office, Analytical Ability
Timing : Monday to Friday, 11 AM to 8 PM
**Salary**: ₹13,000.00 - ₹25,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Application Question(s):
- Current Salary
- Expected Salary
**Education**:
- Bachelor's (required)
**Experience**:
- total work: 1 year (required)
**Speak with the employer**
+91 7984658038
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