Job Description

Monitor customer accounts to identify outstanding debts. Contact clients to arrange payment of invoices and resolve overdue accounts. Negotiate payment plans and ensure compliance with credit terms. Perform credit checks on new and existing customers. Set credit limits based on risk assessment and company policies. Maintain accurate records of all collection activities and communications. Liaise with internal departments (Sales, Customer Service) to resolve invoice or payment issues. Prepare regular reports on accounts receivable status, aged debtors, and credit risk. Escalate problematic accounts to legal or third-party collection agencies when necessary. Support month-end and year-end closing processes related to receivables.
Job Types: Full-time, Permanent, Fresher

Pay: ₹13,000.00 - ₹18,000.00 per month

Benefits:

Food provided Health insurance Provident Fund
Schedule:

Morning shift
Supplemental Pay:

Overtime pay Yearly bonus
Language:

Hindi (Required) Telugu (Required) English (Required)
Work Location: In person

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