Job Description

Perform day-to-day administrative activities including data entry*, record keeping, and documentation management.
Maintain and update company databases, files, and ensure the confidentiality of sensitive information. Handle emails, correspondence, and provide support to other departments as needed. Make outbound calls to clients regarding overdue payments and send payment reminders. Negotiate repayment plans and follow up on payment commitments. Record, track, and maintain accurate logs of collection activities and outstanding accounts. Prepare daily reports on collection status and notify management of vulnerable cases. Coordinate with the finance and sales teams to reconcile accounts.
Job Types: Full-time, Permanent, Fresher

Pay: ₹15,000.00 - ₹18,000.00 per month

Benefits:

Internet reimbursement Leave encashment Paid time off Provident Fund
Work Location: In person