Job openings for Collection Executive in Nashik

Debt Recovery: Contact customers with overdue accounts via phone, email, or in-person visits to negotiate payment plans and collect outstanding dues.
Customer Communication: Maintain a professional and empathetic approach during all interactions. The goal is to encourage payment without damaging the long-term customer relationship.
Record Keeping: Accurately document all communication, payment arrangements, and account status updates in the companys system or CRM (Customer Relationship Management) software.
Negotiation: Discuss and agree on suitable repayment schedules with customers based on their financial situation and company policies.
Reporting: Prepare and submit regular reports on collection activities, a list of delinquent accounts, and recovery rates to management.