Job Description

1.Maintain accurate records of collection activities and customer interactions in the system.2.Monitor accounts to identify outstanding debts and proactively follow up with clients for payment.3.Make outbound collection calls and send emails or other communications to customers with overdue balances.4.Prepare daily, weekly, and monthly aging reports and collections status updates.5.Resolve billing issues or payment discrepancies by coordinating with internal departments.6.

Bachelor's degree in Accounting, Finance, Business Administration, or related field preferred.2+ years of experience in accounts receivable, collections, or credit control

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹27,000.00 per month

Benefits:

Cell phone reimbursement Food provided Health insurance Internet reimbursement Leave encashment Life insurance Paid sick time Provident Fund
Work Location: In person