to handle customer payment follow-ups, collections, and basic accounts coordination. The candidate will be responsible for ensuring timely payment recovery and maintaining accurate collection records.
Responsibilities
Follow up with customers for pending and outstanding payments
Collect payments via cash, cheque, UPI, and bank transfer
Maintain daily payment collection reports
Coordinate with the accounts team for payment updates
Issue receipts and ensure proper payment documentation
Handle customer queries related to billing and payments
Maintain professional communication with clients
Qualification & Skills
Qualification:
Tally knowledge required
Education:
Any Graduation
Good communication skills
Basic knowledge of MS Excel / Google Sheets
Honest, responsible, and target-oriented
Salary & Benefits
Fixed salary: ?10,000 - ?15,000
Performance-based incentives
Training will be provided
Job Location
Kaloor, Kochi
Contact Details
9567566603
Job Types: Full-time, Permanent
Pay: ?10,000.00 - ?15,000.00 per month
Benefits:
Cell phone reimbursement
Internet reimbursement
Paid sick time
Paid time off
Work Location: In person
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