Collection Executive

SUBHKIRAN CAPITAL LTD

Reconciling accounts: Following up on payments to reconcile customer accounts

Sending reminders: Sending payment reminders to customers

Investigating: Looking into customer issues and historical data for debts or bills

Communicating: Contacting customers to verify their details and account status, and to handle queries and objections

Negotiating: Negotiating payment terms with customers

Updating: Updating customer account status and collection efforts

Reporting: Reporting on collection activity and accounts receivable status

• Experience0 - 3 Years
• No. of Openings2
• EducationHigher Secondary
• RoleCollection Executive
• Industry TypeBanking / Financial Services / Stock Broking
• Gender[ Male / Female ]
• Job CountryIndia
• Type of JobFull Time
• Work Location TypeWork from Office
• Face interview locationMullassery