to manage and monitor payment collections from clients. The ideal candidate should have good communication, be able to handle client follow-ups professionally, and ensure timely recovery of outstanding dues..
Key Responsibilities:
Follow up with clients for pending or overdue payments.
Maintain proper records of calls, emails, and recovery status.
Coordinate with the accounts team for payment updates and reconciliations.
Handle client queries related to invoices and payments.
Prepare daily and weekly recovery reports.
Ensure task completion.
Education:
Minimum HSC / Graduate (Any Stream)
Experience:
0-2 years in recovery, collections, or client coordination (freshers may also apply)
Skills:-
Strong communication and negotiation skills.
Basic knowledge of Excel and record keeping.
Ability to handle pressure and maintain professionalism.
Language:
English,
Hindi
Contact On - 8827315122
Email Id - communicationworld.3@gmail.com
Job Types: Full-time, Permanent
Pay: ₹13,000.00 - ₹15,000.00 per month
Benefits:
Cell phone reimbursement
Commuter assistance
Paid sick time
Paid time off
Provident Fund
Work Location: In person
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