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

• Experience

  0 - 3 Years

• No. of Openings

  2

• Education

  Higher Secondary

• Role

  Collection Executive

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  Mullassery