01Key Responsibilities
1. **Contact Clients**: Reach out to clients via phone and email to remind them of outstanding payments, ensuring a polite and professional approach.2. **Record Keeping**: Maintain detailed records of all communications and account statuses, ensuring accuracy and up-to-date information in the system.3. **Resolve Issues**: Address and resolve any disputes or concerns clients may have regarding their accounts, providing satisfactory solutions.4. **Reporting**: Prepare regular reports on collection status and outstanding debts to share with management.5. **Follow-ups**: Conduct regular follow-ups on overdue accounts and document all communications systematically.Required Skills and Expectations:Candidates should have at least a 12th-grade education and preferably some experience in customer service or collections. Strong communication skills are essential, both verbal and written, to interact effectively with clients. The ability to handle disputes diplomatically is crucial, as well as being organized and detail-oriented to keep accurate records. A basic understanding of financial transactions and customer management is helpful. Willingness to work full-time from the office in Chhindwara is expected, along with a positive attitude and eagerness to learn in a fast-paced work environment. contact
Experience
0 - 1 Years
No. of Openings
10
Education
12th Pass
Role
Collection Executive
Industry Type
Banking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face Interview Location
rajiv gandhi bus stand near aanad hospital shop no 44 inciter hr services .
