7 Duruva Finance Jobs

Role & responsibilities

• Monitor accounts to identify outstanding debts
• Investigate historical data for each debt or bill
• Find and contact clients to ask about their overdue payments
• Take actions to encourage timely debt payments
• Process payments and refunds
• Resolve billing and customer credit issues
• Update account status records and collection efforts
• Report on collection activity and accounts receivable status

Preferred candidate profile

• Proven experience as a Collection Manager or similar role
• Working knowledge of MS Office and databases
• Comfortable working with targets
• Patience and ability to manage stress
• Problem-solving skills
• Bachelors degree or Master's degree
• MFI experience is an added advantage

Perks and benefits

• PF & ESI
• Gratuity
• Pension