Roles and Responsibilities
Planning the course of action to fully recover outstanding debt from the customers.
Negotiating with the debtors the terms and plans of payments via phone or email.
Updating the data and the information about the clients in the respective CRM systems.
Desired Candidate Profile
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).
|3 - 9 Years
|4 Lac To 7 Lac P.A.
|Accounting / Auditing / Taxation
|Other Bachelor Degree
|Debt Collection debt Management CRM
An MNC Client of Capital Placement Services
|Capital Placement Services
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