Job Description
- Keep tracking outstanding debts
- Plan course of action to recover owed money
- Locate and contact debtors
- Update account status and database regularly
- Comply with requirements when legal action is unavoidable
- Handle customers' questions or complaints
- Negotiate payoff deadlines and payment plans
- Build trust with debtors
- Identify gaps in the system and recommend solutions
- with 2 wheeler vehicle and valid driving license
Send CV to hr.ilcs3@gmail.com
Apply Instructions
Send CV to hr.ilcs3@gmail.com
This Job is expired. The Company is no longer accepting applications for this position.
Industry Type
Automobiles and Parts
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