Job Description

Key Responsibilities:

Follow up with customers via calls, emails, and visits for pending payments. Maintain daily records of outstanding amounts and update collection reports. Coordinate with the sales and accounts team to resolve billing or payment-related issues. Ensure timely recovery of dues and reduce overall aging of receivables. Handle customer queries professionally and provide necessary payment details. Prepare weekly and monthly collection summaries. Escalate long-pending cases to management when required. Maintain proper documentation of invoices, receipts, and follow-up notes. Build and maintain good relationships with customers for smooth payment processes.
Job Types: Full-time, Permanent

Pay: ₹18,000.00 - ₹25,000.00 per month

Language:

English (Preferred)
Work Location: In person