03-06 Years Preferred(Experienced & Mature Candidates Preferred)
Salary - 25k
Job Responsibilities
Follow up with customers regarding pending payments / overdue invoices
Make regular calls / WhatsApp reminders / emails for payment recovery
Maintain proper records of outstanding, follow-ups, and daily collection reports
Educate customers regarding payment terms, penalties & due dates
Visit customers if required for collection of cash/cheque/documents
Coordinate with accounts team & management on payment status
Handle customer objections professionally and maintain good relationships
Desired Candidate Profile
Experience in
payment collection / Payment Reminde / field recovery / billing / Cold Calling / Payment collection in Marketing once a week/ Basic knowledge for Account .