A leading Air conditioning and gypsum contracting company looking is for FEMALE candidate for PAYMENT COLLECTION with the responsibilities below:
- Keep track of assigned accounts to identify outstanding payments.
- Call clients and contractors to remember them to release payments based on contract.
- Plan course of action to recover outstanding payments.
- Locate and contact debtors to inquire of their payment status & collect money.
- Negotiate payoff deadlines or payment plans.
- Handle questions or complaints
- Investigate and resolve discrepancies.
- Create trust relationships with debtors, when possible, to avoid future issues.
- Update account status and database regularly.
Alert superiors of debtors unwilling or unable to pay when.
* Knowledge of English & Hindi mandatory.
* Good communication skill is must.
* Candidates should be available to join immediately.
Kindly Do Not Send Your CV if the above criteria do not match.
Send Your CV on below number only if above criteria matches (WhatsApp Only)Mobile: 0566660466, careers @ darpanengg.com
