Responsibilities:
Contact clients to ask about their overdue payments.
Report on collection activity and accounts receivable status.
Research and implement effective collection techniques.
Respond to client account queries in a timely and professional manner.
Follow-up with clients on overdue accounts.
Requirement:
· Proven experience as a Collection Specialist or similar role.
· Male candidate with Bike and proper insurance.
· Trustworthy person with a good background.
· Comfortable working with targets.
· Patience and ability to manage stress.
· Chennai candidates preferred.
· Peoples from Banking/Credit card collection sector preferred.
· Basic system knowledge required (Ms word & excel entries)
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