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.
Bike is mandatory.
Job Types: Full-time, Permanent, Fresher
Pay: ?13,000.00 - ?17,000.00 per month
Benefits:
Food provided
Provident Fund
Schedule:
Morning shift
Supplemental Pay:
Overtime pay
Yearly bonus
Work Location: In person
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