
Executive Collections
7 days ago
**B2B Debt Collection**:
- Review the file, and check the completeness of documents prior to initiating a recovery action.
- Conduct a Basic search and trace the debtor company using various tools/websites.
- Contact the Debtor by phone and discuss the matter regarding due payments to clients.
- Speak with the decision maker in the company to settle the matter out of court.
- All actions performed in any file need to be updated in internal software system (Collection Tool)
- Co-ordinate with legal team to send Demand notice to debtors, as and when required.
- Schedule debtor visits and send visit report to clients.
- Prepare investigation reports to send to the clients.
- Send daily update on the development on the cases to the Team Leaders.
Pay: ₹24,000.00 - ₹45,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Commuter assistance
- Health insurance
- Internet reimbursement
- Leave encashment
- Life insurance
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
**Education**:
- Bachelor's (preferred)
Work Location: In person
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