1 - 5 years
2 - 4 Lacs
Posted:1 week ago|
Platform:
On-site
Full Time
C ollect payments from customers who owe money to a company . They may also help customers with billing and credit issues. Responsibilities Contact customers to discuss overdue payments Follow up on payments and send payment reminders Investigate and resolve customer issues Negotiate payment plans and settlements Maintain records of payments and interactions Update customer account status Process payments and refunds Ensure compliance with company policies Take legal action against borrowers
Atria Convergence Technologies Limited
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