Possess good written and oral communication
Delinquent Customer regress follow-up
Possess initiative and ability to work under pressure
Would be responsible to recover dues of overdue members as per given targets and as per
Sorting out payment plans
Recording payments that are made
Chasing debtors and late payments
Tracing debtors who move without telling the company (with the help of credit bureaus, telephone providersandeven the post office).
1 Lac To 1 Lac 75 Thousand P.A.
ITES / BPO / KPO / LPO / Customer Service / Operations