
Collection Liaison
4 days ago
We are seeking a dedicated and motivated collections professional to join our team. As an intern, you will gain hands-on experience in the collections process, working alongside experienced professionals to manage and resolve overdue accounts.
The position offers great learning opportunities with minimal fieldwork involvement. After 6 months, your role will transition to a higher responsibility with an increase in compensation.
Key Responsibilities:- Assist in managing overdue accounts and customer collections.
- Communicate with customers via phone, email, or other channels to remind them of outstanding payments.
- Support the collections team in maintaining accurate records of all customer interactions.
- Collaborate with internal teams to resolve customer disputes and payment issues.
- Prepare and send customer account statements and reminders.
- Assist in negotiating repayment terms with customers.
- Assist in reporting and tracking overdue accounts and collection efforts.
- Ensure compliance with company policies and legal guidelines related to collections.
- Provide regular updates and feedback to the supervisor.
- Bachelors degree in any stream (preferably Commerce/Business/Finance-related).
- Strong communication skills (written and verbal).
- Basic knowledge of MS Office (Excel, Word, Outlook).
- Detail-oriented, organized, and able to handle multiple tasks.
- A proactive and team-oriented approach to work.
- Ability to handle sensitive customer interactions professionally.
- Freshers are welcome, prior experience in collections or finance is a plus.
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