Debt Collection Agent

Debt Collection Agent

Job Description

  • Gathering unpaid commissions from the gathering's lodging accomplices (recorded as a hard copy and by telephone).
  • Decreasing client installment times (characterizing the procedure to pursue, surveying the strategies, executing strict courses of events, and so on).
  • Getting ready accumulation notes for unpaid commissions.
  • Taking care of client installments and distinguishing blunders for inconsistencies.
  • Recording client installments utilizing the gathering's inside programming (coordinating them to client accounts).
  • Making spreadsheets for deals created by the gathering essential clients.
  • The fruitful candidate will participate in redesigning the inner client lifecyle the executives programming so as to improve execution.
  • The effective candidate will have a post-auxiliary training in bookkeeping/the board/account and something like 2 years of involvement in the business (at an accouting/inspecting/accumulations firm or at an organization).

Company Profile:

Salary: Not disclosed

Industry: Banking(Investment/Retail banking)

Functional Area:

Role Category: Others

Employment Type: Full time


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