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Debt Control Collections International Clients Jmd Megapolis Gurgaon
2 weeks ago
**Gurgaon**
**Job Description**:
Roles and Responsibilities
Planning the course of action to fully recover outstanding debt from the customers.
Updating the data and the information about the clients in the respective CRM systems.
Scheduling the payments with the debtors.
Scheduling the payment deadlines and monitoring the receipts.
Handling correspondence regarding the debt collection (preparing the demands for payments and settlement agreements).
- Experience
- 3 - 9 Years
- Salary
- 4 Lac To 7 Lac P.A.
- Industry
- Accounting / Auditing / Taxation
- Qualification
- Other Bachelor Degree
- Key Skills
Debt Collection
Debt Management
CRM
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