Collection Specialist

2 days ago


Noida, Uttar Pradesh, India Magicbricks Full time

Role & responsibilities

  • Collections: Monitor accounts for overdue payments, contact clients (phone/email), and follow up on outstanding balances.

Record Keeping: Maintain accurate records of all communications, transactions, and collection activities.

Dispute Resolution: Investigate and resolve billing errors, customer complaints, and payment issues.

Reporting: Prepare summaries and reports on outstanding debts, collection status, and AR for management.

Billing & Invoicing: Prepare and distribute invoices, check billing computations, and ensure timely service billing.

Payment Processing: Record daily payments, process incoming funds, and update account status

Preferred candidate profile

Mandatory Experience in Collection of Bank/NBFC/DSA


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