Responsibilities: Collection II Recovery
• Contact clients via phone/email to inform them about their outstanding payments or unsubmitted documents
• Arrange in-person visits to collect outstanding payments or unsubmitted documents
• Ensure collected material is submitted safely and maintain up-to-date records
• Be aware of collections policy for effective implementation and take necessary legal actions in case of defaulters
Job Details Responsibilities: Client Relationship II Lead Generation II Sales • Meeting with customers digitally or in-person during sales visits...
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Apply For This Jobbr{display:none;}.css-58vpdc ul > li{margin-left:0;}.css-58vpdc li{padding:0;}]]> We are looking for fresher with good communication skills. Training will be provided for freshers....
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