Executive
at
Ge Money
, Gurgaon
Working/Currently
1. To coordinate/follow up with the Collection Agencies of the
company and ensure that outstanding are within specified
limits.2. To achieve collection targets, minimize days sales
outstanding. 3. To resolve disputes/escalations and reduce
bad debt provisioning. 4. To conversant with the customers to
estimate the nature of the issue and take appropriate action for
recovery or recommend for waiver/write off/settlement on a case
to case basis. 5. To coordinate with various departments within
the company to resolve issues and ensure collections 6. To fully
utilize and maintain the integrity of all systems
data.7. Increased customer base through referrals for quality
work.8. Ensuring the daily updating of receipts, which is
provided to the manager.9. Preparing Portfolio wise and Executive
wise MIS on regular & monthly basis.