Job Description

Roles and responsibilities:

Monitoring accounts to identify overdue payments. Make contact with existing clients and negotiate payment arrangements for payment of overdues. Keeping accurate records and reporting on collection activity. Manage recovery and collection of outstanding accounts by calling and meeting customers/ relevant personnel. Ensure deposits and banking of cash/cheque collected done as per process and timely fixed. Monitor accounts to identify outstanding debts. Investigate historical data for each debt or bill. Find and contact clients to ask about their overdue payments. Take actions to encourage timely debt payments.
Works with Internal teams and stakeholders wherever required for identifying and resolving issues involved with collections. Identify overdue payments.

Make contact with existing clients and negotiate payment arrangements for payment of overdues. Keeping accurate records and reporting on collection activity. Manage recovery and collection of outstanding accounts by calling and meeting customers/ relevant personnel. Ensure deposits and banking of cash/cheque collected done as per process and timely fixed. Monitor accounts to identify outstanding debts. Investigate historical data for each debt or bill. Find and contact clients to ask about their overdue payments. Take actions to encourage timely debt payments.
Job Type: Full-time

Pay: ?12,000.00 - ?30,000.00 per month

Benefits:

Cell phone reimbursement Internet reimbursement Leave encashment Paid sick time
Schedule:

Day shift
Supplemental Pay:

Commission pay Performance bonus Yearly bonus
Work Location: In person