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Location: Madurai, India
Job Description
Key Objective of the Job:
and the associated average number of days while continuing to make efforts to keep the client partnership
intact.
Major Deliverables:
situation while still satisfying the debt.
bucket-wise & DPD wise as well as focus on non-starters.
review account adjustments, resolve client discrepancies and short payments
irregularities, making customer calls, account adjustments, small balance write off, customer reconciliations
and processing credit memos where necessary.
information that customers have received about their debt.
action.
a healthy relationship with the customer.
including supporting the collection manager (court receiver) in repossessing assets and seeking legal and
police support where required.
Educational Qualification: Graduate
Job Info
Job Identification
30861
Posting Date
11/06/2026
Apply Before
05/05/2027
Job Schedule
Full time
Locations
No-80/5 - 80/6, Trichy Main Road, Pandangudi Vilakku, Kottampatti, Melur, Madurai, Tamilnadu, Madurai, Tamil Nadu, 625103, IN
Job data: Headcount Labs (headcountlabs.com), ODbL 1.0. The job description belongs to the employer. Location data © OpenStreetMap contributors and Overture Maps.
From live job posts on CoreHRx. Skill figures count posts that list their skills; salary figures only posts that show a salary.
In Madurai.
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