Responsible for overseeing the collection process, ensuring timely recovery of outstanding payments, managing collection teams, and maintaining good customer relations. Tracks overdue accounts, sets collection targets, and implements strategies to reduce bad debts. Ensures compliance with company policies and legal requirements.
Key Skills: Recovery management, team leadership, negotiation, communication, MIS reporting, target achievement.
Job Requirements:
The minimum qualification for this role is 10th pass andExperience Range upto 1 to 4 years . The role involves resolving customer complaints, providing right information and escalating complex problems to the relevant department when needed. Candidates must be open to a 6 working
Daysweek during the Day shift.