Quick Summary
Overview
JOB DESCRIPTION1. Monitoring accounts to identify overdue payments.2. Finding and contacting debtors to arrange debt payoffs.3. Keeping accurate records and reporting on collection activity.4. Take actions to encourage timely debt payments.5. Excellent communication skills (written and oral).6.
Technical Tools
Other
JOB DESCRIPTION
1. Monitoring accounts to identify overdue payments.
2. Finding and contacting debtors to arrange debt payoffs.
3. Keeping accurate records and reporting on collection activity.
4. Take actions to encourage timely debt payments.
5. Excellent communication skills (written and oral).
6. Problem-solving skills.
7. High school diploma; Associate’s/Bachelor’s degree is a plus."
1. Monitoring accounts to identify overdue payments.
2. Finding and contacting debtors to arrange debt payoffs.
3. Keeping accurate records and reporting on collection activity.
4. Take actions to encourage timely debt payments.
5. Excellent communication skills (written and oral).
6. Problem-solving skills.
7. High school diploma; Associate’s/Bachelor’s degree is a plus."
Location & Eligibility
Where is the job
Gurugram, India
On-site at the office
Who can apply
IN
About this job
- Who can apply
- India
- Posted
- 180 days ago
Listing Details
- First seen
- May 6, 2026
- Last seen
- November 3, 2026
Posting Health
- Days active
- 180
- Repost count
- 0
- Trust Level
- 15%
- Scored at
- November 3, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application
4 other jobs at
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