Job Summary Responsible for reaching out to customers to collect payment for overdue bills, loans, Form or other payments. Acts as the liaison between creditors and customers and manages overdue accounts. Primary responsibilities Collect payments on past due bills. Create a list of people who have not made payments. Call customers using telephone. Attempt to collect payment ,bills, forms etc. Utilize computer systems to handle skip tracing. Locate customers using credit bureau information, background checks, loan documents, and other paperwork or databases. Skills. Knowledge of Billing and Collections proceduresStrong attention to detail, goal oriented Commitment to excellent customer service Ability to prioritize and manage multiple responsibilities
About Company
<p>Apna HR is an innovative Platform aiming with next-gen end-to-end HR solutions like recruitment, employee engagement, training & development ,payroll & statutory solutions for SMEs to large MNCs. We are aiming to put together all HR solutions under an umbrella at very cost effective manner,ensuring the maximum growth & tension free operation for our clients/partners. Our aim is to deliver sustainable development where an organization will receive a backend skill support & an individual will find the true path of success.</p>