Collection Manager Job Opening in Pathanamthitta

Valid Driving License & Two Wheeler Contacting Debtors:Reaching out to clients via phone, email, or mail to follow up on outstanding payments. Negotiating Payment Plans:Working with clients who are experiencing financial difficulties to establish payment arrangements. Resolving Payment Discrepancies:Addressing and resolving issues related to payments, such as billing errors or disputes. Maintaining Records:Keeping detailed records of all collection efforts, client interactions, and payment information. Communication:Communicating effectively with clients, internal departments, and other stakeholders.

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