, you will be responsible for managing and executing payment recovery processes to ensure timely collection of outstanding dues. You will regularly follow up with customers, maintain accurate financial records, and coordinate with internal departments to achieve monthly recovery targets. This role requires strong communication, negotiation, and organizational skills to maintain positive customer relationships while ensuring efficient cash flow for the company.
Key Responsibilities:
Regular reports regarding pending and collection plan
Support documentation clearance related to payments
Follow up with customers for pending and overdue payments.
Maintain accurate records of customer accounts and payment updates.
Coordinate with internal departments to ensure smooth payment collection.
Achieve assigned monthly collection targets.
Build and maintain positive customer relationships.
Requirements
Minimum 1 year of experience in collections, recovery, or accounts.
Strong communication and negotiation skills.
Basic computer proficiency (MS Office, data entry).
Two-wheeler with valid driving license is Mandatory
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Cell phone reimbursement
Commuter assistance
Internet reimbursement
Leave encashment
Paid sick time
Paid time off
Provident Fund
Work Location: In person
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