Collection & Recovery.
Credit collection.
market due collection.
Contact customers with overdue accounts via phone, email, and in-person visits to collect outstanding payments.
Ensure all recovery activities comply with local laws, regulations, and company policies.
Maintain accurate records of all communication and transactions with customers, including payment plans, promises to pay, and follow-up actions.
Negotiate repayment plans and settlements with debtors, ensuring compliance with company policies and legal requirements.
Contact customers via phone, email, or in-person to collect outstanding payments.
Follow up on overdue accounts and ensure timely resolution.
Implement repayment plans tailored to customer circumstances.
Identify delinquent accounts and assess recovery strategies.
Prepare and issue demand letters or notices as required.
Coordinate with legal or external agencies for accounts requiring legal recovery actions.
Variable Salary- 10k (approximate).
TA/DA- 10k (approximate).
Death in Service Benefit-( 50% of gross salary for the next 10 years from the date of demise).
Leave Encashment.
Work at office
Full Time
Only Male
Mymensingh (Trishal)
Euro Staffs, founded in 2019, is a non-profit organization based in New York that specializes in academic and professional career development. Operating in over 60 countries, it functions as a vertical search engine, aggregating job and institutional admission listings from various sources. The platform generates revenue through premium services for employers, while job seekers can apply for jobs and use resume-related features.