We are looking for a Collection Executive to manage and optimize the company's debt recovery process. The role involves monitoring receivables, recovering payments, resolving billing issues, and ensuring adherence to debt management policies.
Key Responsibilities :
- Manage debt collection activities to ensure timely recovery of payments.
- Conduct field visits to follow up with clients on pending dues.
- Resolve customer billing discrepancies and address payment-related queries.
- Maintain accurate records of transactions, collections, and customer interactions.
- Ensure compliance with company policies and procedures related to debt management.
- Collaborate with internal teams to improve collection efficiency and reduce outstanding receivables.
Skills Required
Debt Recovery, record maintenance , Compliance