Muthoot Finance
Location
Pune | India
Job description
Conducts collection calls and follow-up on past due invoices for various regional sports networks to ensure minimum past due invoices with clients ranging from large agencies to small business
Conducts verbal and written follow up communications with delinquent customers and agencies
Ensures manager and management are kept apprised of potential bad debt issues
Maintain excel spreadsheets and reports on collection successes and issues
Maintains monthly past due tracking lists on the status of delinquent accounts
Maintains summary reports for senior management
Job tags
Salary
