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Job Description
- Responsible to call customers and remind for payment.
- Responsible to act as a bridge between field executives and team leaders
- Responsible for constantly following up Arrears payment
- Work consistently to rectify billing error
- Responsible for Analysis and feedback of unpaid accounts
- Follow up for reactivation of inactive accounts.
- Should have experience in Tele calling, Customer Care, or taking calls - Outbound & Inbound. (Voice process)
- Should have experience handling MIS or strong experience with MS Excel, MS word
- Should possess excellent communication and interpersonal skills.
Skills
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