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-Contact customers/clients with overdue accounts, negotiate payment plans/settlements
-Overdue payments reminder over emails/calls
-Resolve any discrepancies in payments/invoices
-Strategies to reduce outstanding debts
-Keep accurate records
Required Candidate profile
-Update management on account status, progress
-Escalate unresolved issues
-Excellent customer service, maintain positive customer relationships
-Excellent English Comm Skills
Education
UG: B.Com in Commerce, Any Graduate
Talent Corner Hr Services Private Limited
Job ID: 107207691