Roles and Responsibilities
Manage debt collection activities, including cash collections, payment collection, and recovery.
Conduct field collections to ensure timely recovery of outstanding amounts from customers.
Identify and resolve customer queries related to billing and payments.
Maintain accurate records of all transactions and communications with customers.
Ensure compliance with company policies and procedures for debt management.
Desired Candidate Profile
1-3 years of experience in collections or a similar role.
Strong knowledge of debt collection processes, laws, and regulations.
Ability to work independently with minimal supervision while maintaining high levels of productivity.
Interested candidates can contact-
call-8422908143
mail- hr@aphelionfinance.com