Collection Process

Experience

Freshers (0-1)

Salary

Not Disclosed

Location

Karnataka-Bangalore
Posted - 785 days ago
Applications - 8
Vacancies- 1
Job Description
  • Monitor accounts to identify outstanding debts
  • Investigate historical data for each debt or bill
  • 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
Designation

Key Skills
Industry

Functional Area

Employment Type

Full Time

Education

Bachelor Degree

Job Type

Work From Office

Assessment Details

Collection Process Quiz

10 Minutes

Company Info -

Bangalore Job Hub

Company Webisite -

HR Name -

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