Posted:21 hours ago|
Platform:
On-site
Full Time
Responsibilities Contact customers (phone/email/mail) to recover overdue payments and negotiate repayment plans. Resolve billing disputes and clarify account discrepancies. Maintain accurate records of all collection activities in CRM/ERP systems. Prepare regular reports on outstanding debts, collection progress, and trends. Ensure compliance with relevant debt collection laws and company policies. Requirements High school diploma (Bachelor’s in Commerce/Finance preferred). 1–3 years in collections, accounts receivable, or a related field. Strong communication, negotiation, and problem-solving skills. Proficient with MS Office and CRM/ERP systems. Job Types: Full-time, Permanent Pay: ₹120,742.74 - ₹501,775.52 per year Benefits: Health insurance Paid sick time Provident Fund Work Location: In person
KBD Talent Forge India Pvt Ltd
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