Contact branch sales through calls for follow up on pending payments.
Maintain records of customer accounts, outstanding balances, and payment history.
Coordinate with the accounts and sales team to update payment status.
Share regular collection reports with management.
Ensure timely recovery of dues as per company credit policy.
Skills Required:
Good communication and negotiation skills.
knowledge of tally prime and record keeping.
Ability to handle pressure and meet deadlines.
Strong follow-up and problem-solving attitude..
Job Type: Full-time
Pay: ₹25,000.00 - ₹28,500.00 per month
Benefits:
Provident Fund
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.