Senior Credit Controller
CPIC
Total years of experience :10 years, 0 Months
Daily follow up with customers via calls or e-mails located in UK and US on payments for booked properties
Re-evaluating the credit timeline and re-scheduling payment plans
Marketing of newly launched projects to existing customers
Complete process of cancelling and terminating unpaid bookings
Regular update to the sales representatives on payments promised / made by the customers
Maintaining the daily recovery report
Maintaining customer’s database on daily basis
Handling/resolving complaints and queries on products/services
Regular follow up on property documentation (i.e Sale deed, floor plan etc) with the concerned departments
Ensure to achieve targets set by the management
Collection of Debt.
Coordinating with customers having write off accounts & convincing them for payments.
Maintaining and submitting daily recovery report.
Maintaining customer's data on daily basis.
Managing meetings of customers and managers.
Meeting challenging recovery targets set by management.
Coordinating with the bank for customer's debt.
Coordinating between the client and the management.
Leading a team and monitoring the work on daily basis.
Maintaining daily staff report.
Maintaining and submitting daily recovery and follow-up reports.
Meeting challenging recovery targets for whole team set by the management.
Updating the customer's data on weekly basis.
Managing the team to work as per the requirements.
Collection of Debt.
Coordinating with customers having write off accounts & convincing them for payments.
Maintaining and submitting daily recovery report.
Maintaining customer's data on daily basis.
Managing meetings of customers and managers.
Meeting challenging recovery targets set by management.
Coordinating with the bank for customer's debt.
Pre-Medical
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