Job Description

We are Hiring a Payment Recovery Our Company

INSPIRE WINDOORS ( Doors & Windoors )

Responsible for following up with clients/customers for pending payments, ensuring timely recovery of dues, maintaining proper records of collections

Key Responsibilities:

Contact customers via phone, email, and in person (if required) to follow up on overdue payments. Maintain daily/weekly MIS reports of outstanding payments and recovery status. Negotiate and ensure commitments for payment within agreed timelines. Coordinate with the sales and accounts team for reconciliation of client accounts. Issue reminders, notices, and escalate unresolved cases to management. Build and maintain professional relationships with clients to ensure smooth payment cycles. Maintain confidentiality and professionalism in all recovery dealings.

Key Skills & Competencies:

Strong communication and negotiation skills. Ability to handle difficult conversations with professionalism

GIRLS ARE PREFERRED

IMMEDIATE JOINER

LOCATION - SECTOR 82 JLPL , MOHALI

FACE TO FACE INTERVIEW ONLY

Contact no - 8284066629

Job Types: Full-time, Permanent, Fresher

Pay: ₹14,000.00 - ₹18,000.00 per month

Benefits:

Cell phone reimbursement Internet reimbursement Paid sick time
Work Location: In person