Collection Executive

• Contact customers via phone calls to remind them of outstanding payments
• Follow up on delinquent accounts and update records accordingly
• Explain the terms and conditions of repayment plans, if applicable
• Resolve customer queries and negotiate payment solutions
• Maintain accurate and up-to-date documentation of interactions and payment status

Overview

• Industry - BANKING / FINANCIAL SERVICES / BROKING
• Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
• Job Role - Other Accounting / Audit / Tax
• Employment type - Full Time - Permanent
• Work Mode - In Office

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

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