Purpose of the Role
To ensure collection efficiency, contributing to the company's overall growth.
Role Description
1. Responsible to call a customer and remind for payment.
2. Responsible to act as a bridge between filed executives and team leaders
3. Responsible for constantly follow up Arrears payment
4. Work consistently to rectify billing error
5. Responsible for Analysis and feedback of unpaid accounts
6. Follow up for reactivation of inactive accounts
Key Result Areas
To contribute towards the company's profitability by ensuring 100% collection both in terms of customer and
value resulting in a sustained business with desired customer satisfaction.
EducationShould have Graduate or equivalent degree
Work Experience
Should have a minimum of 6 months - 2 years of work experience
Should have experience in Tele calling or taking calls
Should have experience handling MIS or strong experience with MS Excel, MS word
Should possess excellent communication and interpersonal skills
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