Collection Jobs Opening in UJJIVAN SMALL FINANCE BANK at Gujarat

Contacting Debtors:

Following up on outstanding payments through phone calls, emails, and letters. 

Negotiating Payment Plans:

Developing and implementing payment plans that are mutually acceptable to the company and the debtor. 

Resolving Payment Discrepancies:

Investigating and resolving issues related to incorrect billing or payments. 

Maintaining Records:

Keeping accurate records of all payment collection activities and client interactions. 

Escalating Issues:

Identifying and escalating complex issues to appropriate parties within the company. 

Adhering to Legal and Regulatory Guidelines:

Ensuring that all collection activities are conducted within legal and ethical boundaries. 

Monitoring Accounts Receivable:

Tracking the status of outstanding payments and prioritizing collection efforts. 

Providing Updates:

Keeping management informed about the status of collection efforts. 

Improving Processes:

Identifying and implementing process improvements to streamline the payment collection process. 

Collaborating with Other Departments:

Working with sales, accounting, and legal teams to ensure effective debt recovery.