Role & responsibilities
Coordinate Efforts to collect debts with Sales, accounting & other Departments
Create Plans & Strategies for collecting debts.
Adhering to financial laws on the regulation of debt collection.
Contact & Communicate effectively with debtors by Phone & personal visits to negotiate & Implement debt recovery Plans.
Preferred candidate profile
Minimum experience of 2-3 Years in Collections & Recovery
Age Minimum 24 Years
Perks and benefits
Fixed Salary +Bonus+ Incentives
2.5-3.5 Lacs P.A.
JOB IS EXPIRED.