About the Job
Key responsibilities:1. Contact customers to follow up on outstanding payments and resolve billing issues
2. Maintain accurate records of calls, payment status, and customer interactions
3. Coordinate with internal teams to ensure timely resolution of disputes and collection targets
Number of Openings
20 openingsSkills
MS-Office, MS-Excel, English Proficiency (Spoken), English Proficiency (Written), Hindi Proficiency (Spoken)
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