2. Visit on Non connectable customer for retention purpose.
3. Convince to customer to upgrade the bandwidth & pay term.
4. Monitor accounts receivable and follow up with clients on outstanding balances.
5. Handle client billing inquiries and resolve discrepancies promptly.
6. Maintain detailed records of all billing and collection activities.
7. Prepare regular aging reports and communicate status to management.
8. Coordinate with departments to ensure accurate billing.
9. Good relation with customer regarding any issue.
Education: 12th Pass
Salary: 12000-15000/-
T.A Bill
Job Type: Full-time
Pay: ₹12,000.00 - ₹15,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Paid time off
Provident Fund
Application Question(s):
Do you have prior experience in money collection? If yes how many years?
What is your current ctc?
What is your expected ctc?
What is your notice period?
Experience:
Billing Collection: 1 year (Preferred)
Work Location: In person
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