Follow-up with customers for outstanding and overdue payments.
Conduct field visits to collect overdue amounts and resolve payment-related issues.
Prepare and maintain daily collection reports.
Coordinate with the Sales and Finance teams for smooth collection activities.
Handle customer disputes related to payments and provide timely resolutions.
Ensure timely recovery of all outstanding dues.
Manage office deliverables and ensure timely completion of assigned tasks.
Required Skills & Qualifications
:
Strong communication and interpersonal skills.
Basic computer knowledge (MS Office, Reporting).
Two-wheeler with a valid driving license is mandatory.
Ability to handle field work and meet targets.
Good negotiation and customer-handling skills.
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?18,000.00 per month
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