
Tele Associate
4 days ago
Primary responsible for contacting the clients for payments
- Responsible for helping the company to collect all the overdue payments and debts
- Developing debt collection strategies with the team members
- Maintaining the records for payment done
- Monitoring all the accounts for delayed payments and debts
- Negotiating the debt recovery amount.
- Taking measures to help collect payment on time.
- Documenting all the required details for future reference
- Resolving customer credit concerns
- Report collection activity on a daily basis
- Presenting the report on collection progress to the team
- Adhering to all the rules and regulations of the company
- Staying up to date with the latest expertise in debt collection
**Requirements**:
- Any Degree (B.Com preferable)
- Proficiency in MS Office/accounting software
- Strong knowledge of various collection techniques and procedures.
- Ability to work under pressure and prioritize task
- Ability to manage and handle multiple tasks
- Good time management abilities
- Strong decision-making skills
- Great interpersonal skills
**Salary**: ₹10,000.00 - ₹12,000.00 per month
**Benefits**:
- Cell phone reimbursement
Schedule:
- Day shift
Application Question(s):
- Do you have any experience in payment follow up?
**Education**:
- Higher Secondary(12th Pass) (preferred)
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