Job Description

To track and follow up with the customers for overdue outstanding payments. Coordination with sales team for the issues and delays. Arranging and sending reminder/ notifications to the team and customers on requirements. To issue notices and letters for overdue payments and sending intimations. To remind the customers and and associated team members for Credit terms. Escalating the issues with the manager in case of any concerns about the quality. Sharing daily and weekly progressive report to the reporting Manager.
Candidate should have worked on google Sheets and exposure of working on tally would have preference.
This position is secured for Women candidates only.

Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

Leave encashment Provident Fund
Schedule:

Day shift
Work Location: In person