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Saraswathipuram, Mysore/Mysuru

Posted:3 weeks ago| Platform: Apna logo

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Work Mode

Remote

Job Type

Full Time

Job Description

Follow up with customers for overdue payments via calls, emails, and visits. Maintain accurate records of follow-ups, promises to pay, and customer interactions. Negotiate and convince customers for timely repayment while maintaining professionalism. Identify and escalate high-risk accounts to the concerned department. Coordinate with legal and collection teams when necessary. Achieve monthly recovery targets as set by the management.

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