Responsible for contacting customers to collect outstanding payments, maintaining accurate records, and ensuring timely follow-ups.
Key Responsibilities:
Follow up with clients/customers for pending payments via calls, emails, or visits
Maintain collection records and update payment status in the system
Resolve payment-related queries and escalate disputes if needed
Coordinate with internal departments like accounts and sales
Achieve monthly collection targets
Requirements:
Minimum 1 years of experience in collections or customer service
Good communication and negotiation skills
Basic computer and data entry knowledge
Ability to work under pressure and meet deadlines
Salary:
20k-25 k
Apply at:
Kavishabaghel@dugong.in
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Health insurance
Work Location: In person
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