Overview:
To collect payment, locate and notify customers of delinquent accounts via mail, phone, or personal visit. Receiving payment and posting the amount to the customer's account, creating statements for the credit department if the client does not reply, initiating repossession procedures or service disconnection, and keeping records of collection and account status are all part of the job description.
Career Path:
A minimum degree of Bachelors in Accounts/ Commerce or equivalent from a recognized board.
Top Colleges:
- SRM University Chennai - SRM Institute of Science and Technology
- UNIPUNE (Pune University) - Savitribai Phule Pune University
- Manipal University, Jaipur
- Presidency University, Bangalore
- Annamalai University, Annamalai Nagar
