Account Collector
5 days ago
Panchkula, Haryana, India
Blue Chip Gulf IT Service Pvt LTD
Full time
Key Responsibilities:
- Monitor accounts receivable to identify overdue payments and ensure timely debt collection.
- Communicate with debtors to arrange debt repayment schedules and resolve billing disputes.
- Maintain accurate records and reports on collection activity, accounts receivable, and customer credit status.
- Investigate historical data for each debt or bill to identify potential issues and resolve customer credit concerns.
- Develop strategies to encourage timely debt payments and resolve customer billing and credit issues.
- Collaborate with internal teams to update account status records and collection efforts, ensuring seamless customer service.
