**Hiring for the Credit and collection Associate**

Job role: C&C Associate
Location: Ambala
Qualification: UG/PG
Experience: 1-3 Years
Background preferred: Telecom and Banking

Roles and

Responsibilities:


* Managing and collection all the outstanding accounts receivables form clients and customers.
* Recovers overdue payments on accounts.
* Track customers down by phone or mail and assist them to make payments by negotiating repayment plans.
* Encouraging customers to find alternative payment solutions.
* Interacting with the customers by visiting to their place.
* Negotiating payment settlements on recoverable debt.

Currently hiring for collection Associate.

Skills: Collection Executive, Credit Collection, Payment Collection

Experience: 1.00-3.00 Years