Make follow-up calls to clients/customers for payment reminders.
Maintain and update debtor records in the system.
Perform data entry for collections and account details.
Coordinate with the accounts team to ensure timely payment updates.
Prepare and share daily collection reports with management.
Maintain professional communication with clients and resolve payment-related queries.
Requirements:
Good communication and interpersonal skills.
Basic knowledge of MS Excel and data entry.
Organized and detail-oriented.
Prior experience in collections or accounts will be an added advantage.
Job Type:
Full-time
Work Location:
In person
Job Type: Full-time
Pay: ₹10,000.00 - ₹15,000.00 per month
Work Location: In person
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