10.01 Good convincing power, Communication skills, Data Anaylsis, Good in Excel formulas
11.01 The candidate should have Experience in Bank as collection,NBFS, Finance.
11.02 Monitor accounts/debtors on a daily basis
11.03 Performing administrative and clerical tasks, such as data entry, checking invoices, sending bill.
11.04 Identify outstanding account receivables
11.05 Investigate historical data for debts and bills
11.06 Take actions in order to encourage timely payments
11.07 Process payments and refunds
11.08 Resolve billing issues
11.09 Resolve customer credit issues
11.10 Supervising and tracking accounts, write-offs, and reversals.
11.11 Communicating and following up with customers via phone, email, for collecting payments.
11.12 Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up to date.
11.13 Prepare and present reports on collection activities and progress
Job Type: Full-time
Pay: ?25,000.00 - ?30,000.00 per month
Benefits:
Health insurance
Experience:
total work: 1 year (Required)
Work Location: In person
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