to manage customer collections, maintain healthy cash flow, and ensure timely recovery of outstanding payments. The role involves field visits, customer coordination, and relationship management to achieve collection targets.
Key Responsibilities:
Visit customers for
timely collection of outstanding dues
.
Ensure proper
follow-up and reconciliation of accounts
.
Build and maintain
good customer relationships
to ensure smooth collections.
Coordinate with internal teams (Accounts & Operations) to resolve
billing or payment disputes
.
Submit
daily collection reports
and update payment status in system/records.
Ensure compliance with
company policies and credit terms
.
Support the finance team in reducing
DSO (Days Sales Outstanding)
and minimizing bad debts.
Job Type: Full-time
Pay: ?8,086.00 - ?25,000.00 per month
Benefits:
Provident Fund
Experience:
AR / Collection Field : 2 years (Required)
Field : 4 years (Preferred)
Work Location: In person