to follow up with customers for pending payments and ensure timely collections while maintaining a professional and courteous approach.
Key Responsibilities
Follow up with customers via calls, messages, and emails for pending payments
Explain outstanding amounts, due dates, and payment options
Maintain accurate records of collections and customer interactions
Resolve payment-related queries and objections professionally
Coordinate with internal teams to update payment status
Ensure adherence to company policies and compliance standards
Achieve daily and monthly collection
Job Types: Full-time, Fresher
Pay: ?18,000.00 - ?26,000.00 per month
Benefits:
Cell phone reimbursement
Commuter assistance
Flexible schedule
Health insurance
Internet reimbursement
Leave encashment
Life insurance
Paid sick time
Paid time off
Provident Fund
Work Location: In person
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