7 ACT Fibernet Jobs in Hyderabad / Secunderabad

Collect payments from customers who owe money to a company. They may also help customers with billing and credit issues. Responsibilities

• Contact customers to discuss overdue payments
• Follow up on payments and send payment reminders
• Investigate and resolve customer issues
• Negotiate payment plans and settlements
• Maintain records of payments and interactions
• Update customer account status
• Process payments and refunds
• Ensure compliance with company policies
• Take legal action against borrowers