Senior Executive
Actively Reviewing the ApplicationsEXL
India, Haryana, Gurugram
Full-Time
On-site
Posted 3 weeks ago
•
Apply by April 20, 2026
Job Description
Key Responsibilities
Monitor customer accounts to identify overdue payments
Contact customers via phone, email, or written communication to collect outstanding dues
Negotiate payment plans and settlement options when required
Maintain accurate records of customer interactions and payment status
Follow up consistently on promised payments
Escalate unresolved cases to senior management or legal teams when necessary
Ensure compliance with company policies and applicable laws
Prepare daily/weekly collection reports
Coordinate with sales, finance, and customer service teams to resolve billing issues
Monitor customer accounts to identify overdue payments
Contact customers via phone, email, or written communication to collect outstanding dues
Negotiate payment plans and settlement options when required
Maintain accurate records of customer interactions and payment status
Follow up consistently on promised payments
Escalate unresolved cases to senior management or legal teams when necessary
Ensure compliance with company policies and applicable laws
Prepare daily/weekly collection reports
Coordinate with sales, finance, and customer service teams to resolve billing issues
Required Skills
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