Collection Process
Experience
Salary
Location
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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