Mumbai, Thane
Responsibilities:
• Monitor accounts to identify outstanding debts
• Find and contact clients to ask about their overdue payments
• Take actions to encourage timely debt payments
• Process payments and refunds Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status
Experience | 1 - 4 Years |
Salary | 3 Lac To 5 Lac P.A. |
Industry | Financial Services / Banking, Investments / Insurance / Stock Market / Loan |
Qualification | Any Master Degree, B.B.A, B.Com, Chartered Accountant, Higher Secondary, LLB, M.B.A/PGDM, M.Com, Professional Degree, Vocational Course |
Key Skills | Strategic Communication Cash Collection Credit Control Upselling BPO Operations |
(14)Financial Services / Banking, ...
(13)Sales & Marketing / Business D...
(3)ITES / BPO / KPO / LPO / Custo...
(2)Accounting / Auditing / Taxati...
(1)IT Software - Application Prog...
(1)Legal / Law Services / Judicia...
(1)Hotel / Restaurants / Travel /...
(1)Manufacturing / Production / Q...
(1)IT Software - ERP / CRM / EDP ...
(1)HR / Recruitment / Administrat...
(1)Supply Chain / Purchase / Proc...
(1)Health Care / Pharmaceuticals ...
View MoreHi! Simply click below and type your query.
Our experts will reply you very soon.