Visit clients and dealers for timely collection of payments as per credit terms
Maintain accurate records of collections, outstanding balances, and customer payment history
Coordinate with the accounts team to reconcile payments and update ledgers
Build and maintain good relationships with clients to ensure continued business and timely payments
Provide regular reports on collections and defaulters
Handle any payment-related queries or disputes professionally
Travel within the designated area for collections
Familiarity with textile markets, clients, and retailers.
* Strong interpersonal and communication skills
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