Contact customers regarding pending payments and follow up for timely collections. Negotiate repayment plans and maintain positive customer relationships. Record all customer interactions and collection activities accurately. Follow up on payment commitments and ensure recovery targets are achieved. Escalate complex or unresolved cases to the concerned team. Coordinate with the finance team for account reconciliation. Ensure compliance with company policies and collection procedures. Prepare daily reports on collection status and outstanding payments. Skills Required: Good communication and negotiation skills. Basic computer knowledge. Ability to work in a target-oriented environment. Strong interpersonal and problem-solving skills. Job Type: Full-time Benefits: Salary + Incentives + Accommodation Fuel Allowance Mobile Allowance Career Growth Opportunities .
