Job Description

Contacting delinquent customers to secure payments and resolve outstanding issues

  • Negotiating payment plans and settlements with clients
  • Monitoring accounts to identify overdue payments and take appropriate action
  • Maintaining accurate records of customer interactions and payment status
  • Collaborating with internal teams to resolve customer concerns and disputes
  • Providing excellent customer service while working to recover outstanding debts Good to have values:
  • Strong communication skills
  • Ability to work independently and as part of a team
  • Excellent negotiation and problem-solving abilities
  • Attention to detail and accuracy in maintaining records
  • Customer-focused approach to debt collection
  • Previous experience in collections or customer service is a plus


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: India City: Mengio ,Arunachal Pradesh
Company Website: https://jobsarathi.com Job Function: Finance
Company Industry/
Sector:
Professional Training and Coaching

What We Offer


About the Company

Searching, interviewing and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand.

Report

Disclaimer: talentmate.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@talentmate.com.


ad 1
Talentmate Instagram Talentmate Facebook Talentmate YouTube Talentmate LinkedIn