Debt Collection: Proactively monitor and manage customer accounts to ensure timely payments, and chase overdue invoices via phone, email, and letters.
Credit Assessment:
Relationship Management: Build and maintain strong, professional relationships with customers to facilitate smooth account operation and payment collection.
Negotiation: Negotiate payment plans and terms with customers who have difficulty paying their debts.
Required Skills and Qualifications
Education: A bachelor's degree in Finance, Accounting, Business, or a related field is typically required.
Technical Skills: Proficiency in using financial software and large ERP systems (e.g., SAP, Sage).
Strong knowledge of Microsoft Office
Location : Ambattur , Chennai
Contact : 7305057838.(Whatsapp)
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
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