Follow up with customers for pending payments and ensure timely collections.
Build and maintain strong relationships with clients to improve payment discipline and solve customer challenges effectively.
Address customer concerns professionally and provide solutions to ensure smooth payment processes.
Negotiate payment terms when required, ensuring a win-win outcome for both the company and the customer.
Maintain proper records of collections and update the system regularly.
Coordinate with internal teams to resolve billing and payment-related queries.
Required Skills:
Two-wheeler mandatory.
Strong communication and interpersonal skills.
Excellent problem-solving abilities to handle customer challenges effectively.
Maturity and professionalism in handling financial discussions.
Self-motivated with a target-driven approach.
Ability to work under pressure and meet collection deadlines.
Job Types: Full-time, Permanent
Pay: ?20,000.00 per month
Work Location: In person
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