Collection Executive

Aspire Business Solutions

1) Monitor Accounts To Identify Outstanding Debts.

2) Investigate Historical Data For Each Debt Or Bill.

3) Find And Contact Clients To Ask About Their Overdue Payments

4)Take Action To Encourage Timely Debt Payments

Process Payment And Refunds.

5) Resolve Billing And Customer Credit Issues

6) Update Account Status Records And Collection Efforts

Report On Collection Activity And Accounts Status

• Experience

  3 - 5 Years

• No. of Openings

  1

• Education

  Any Bachelor Degree

• Role

  Collection Executive

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  Female

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office