who will be responsible for managing outstanding payments, following up with customers, maintaining collection records, and ensuring timely recovery. The role requires good communication skills, persistence, and strong follow-up abilities.
Key Responsibilities
Maintain daily collection follow-up reports and update records accurately.
Coordinate with the sales and accounts team regarding pending payments and disputes.
Ensure timely collection and reduce the aging of outstanding amounts.
Build and maintain healthy customer relationships to ensure smooth recovery.
Escalate chronic defaulters to management with appropriate documentation.
Required Skills & Qualifications
Minimum qualification: 10th Pass
0.6-3 years of experience in collection or recovery roles (freshers with strong communication skills may also be considered).
Strong follow-up and negotiation skills.
Good communication skills in Bengali, Hindi, and English.
Ability to work independently and handle pressure.
Salary & Benefits
Salary- 10,000-12,000 per month.
Performance-based incentives.
Travel allowances.
Growth opportunities within the company.
Working Hours
Monday to Saturday
10:00 AM - 7:00 PM
How to Apply
Interested candidates can share their resume at
hr@vaspinfotech
or contact
8334875012
.
Job Type: Full-time
Pay: ?10,000.00 - ?12,000.00 per month
Work Location: In person
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