1. Conduct soft calls to clients/customers for payment reminders and updates.
2. Record and update payment status in the accounting/ERP system.
3. Maintain accurate and up-to-date financial records.
4. Coordinate with internal teams for payment-related queries.
5. Prepare basic payment follow-up reports for management review.
6. Ensure confidentiality and compliance with company policies.
Job Types: Full-time, Permanent
Pay: Up to ?20,000.00 per month
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