who is responsible for resolving overdue bills and collecting payments from those who owe.

Monitoring accounts to identify overdue payments

Keeping accurate records and reporting on collection activity

Take actions to encourage timely debt payments

Update account status records and collection efforts

Create plans and strategies for collecting debts

Candidates who had DRA certification with minimum 6 months of experience will be preferred, who are willing to work in a Rotational Weekly off & Comfortable working with targets.