Job Description

About Tripjack

TripJack: A Great Place to Work® and the trusted tech platform for over 60K+ travel

agents across India!

We’re proud to be Great Place to Work® Certified™ workplace, reflecting the trust, pride, and

sense of belonging our people feel every day. This recognition reflects our commitment to a

culture where our teams grow, collaborate, and drive the future of travel technology, while

consistently delivering excellent service to our agent partners.

With over 35+ years of travel experience between the founders, TripJack has always prioritized

the needs of travel agent partners. TripJack’s integrated platform offers content from 750+

airlines, 2 Mn+ Hotels including services across Corporate Travel, Travel assistance and

Insurance, Rail and Marine segments. With a superior tech platform, seamless agent pre- and

post-booking journeys, and 24/7 customer service, we are on a mission to transform the travel

booking & management experience for our agent partners.

Key Responsibilities

  • Identify and prioritize outstanding debts
  • Communicate with clients via phone, email, and letter to negotiate payment
  • Develop and implement effective debt collection strategies
  • Maintain accurate records of debt collection activities
  • Collaborate with sales and customer service teams to resolve disputes
  • Ensure compliance with regulatory requirements

Requirements

  • 2-5 years of experience in accounts receivable/ debt collection
  • Strong communication and negotiation skills
  • Proficiency in MS Office and accounting software
  • Ability to work in a fast-paced environment
  • Basic knowledge of debt collection laws and regulations


Job Details

Role Level: Entry-Level Work Type: Full-Time
Country: India City: Mumbai
Company Website: https://tripjack.com Job Function: Finance
Company Industry/
Sector:
Travel Arrangements

What We Offer


About the Company

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