Job description - Follow up on overdue payments via calls, emails, or visits - Maintain accurate records of collections and communications - Coordinate to resolve billing issues - Negotiate repayment plans - Ensure compliance with legal and company standards Role: Healthcare & Life Sciences - Other Industry Type: FinTech / Payments Department: Healthcare & Life Sciences Employment Type: Full Time, Permanent Role Category: Healthcare & Life Sciences - Other Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Debt Recovery Recovery PlanningCollection ManagementEnglishGujaratiPayment Follow-upsHindiAccounts ReceivableCollections
Job Summary
Company
Empower Fintech
Location
Ahmedabad
Salary Range
2.4-7.2 Lacs PA
Experience
2-5 Yrs
Verification
Government Verified Recruiter
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