Follow up with customers for payment of overdue amounts .
Maintain and update daily collection records and customer payment status.
Ensure collections are completed within the stipulated credit period.
Coordinate with sales, accounts, and customer service teams regarding outstanding dues.
Prepare and submit daily/weekly collection reports to the reporting manager.
Handle customer queries related to billing, payments, and account statements.
Salary: Upto 18000
Qualification: SSLC or above. A valid two-wheeler driving license is mandatory.
Experience: 0-1 year of experience in any field
Job Types: Full-time, Permanent, Fresher
Pay: ₹15,000.00 - ₹18,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.