Contact customers to collect overdue payments through calls, messages, and visits.
Follow up on pending payments and ensure timely recovery of dues.
Maintain accurate records of customer interactions and collections.
Negotiate payment plans and resolve customer payment issues.
Achieve monthly collection targets and performance goals.
Coordinate with accounts and finance teams for updated records.
Handle customer queries related to payments and billing.
Ensure compliance with company policies and collection procedures.
Build positive relationships with customers for smooth recovery.
Prepare daily and monthly collection reports.
Job Types: Full-time, Permanent
Pay: ?8,000.00 - ?15,000.00 per month
Work Location: In person
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