to manage and monitor payment collections from clients. The ideal candidate should have good communication and negotiation skills, be able to handle client follow-ups professionally, and ensure timely recovery of outstanding dues.
Key Responsibilities:
Follow up with clients for pending or overdue payments.
Maintain proper records of calls, emails, and recovery status.
Coordinate with the accounts team for payment updates and reconciliations.
Visit clients (if required) for payment collection or documentation.
Handle client queries related to invoices and payments.
Prepare daily and weekly recovery reports.
Ensure recovery targets are achieved within timelines.
Requirements:
Education:
Minimum HSC / Graduate (Any Stream)
Experience:
0-2 years in recovery, collections, or client coordination (freshers may also apply)
Skills:
Strong communication and negotiation skills
Basic knowledge of Excel and record keeping
Ability to handle pressure and maintain professionalism
Language:
Hindi
Contact On - 92019-96179
Email Id - deshkardigital@gmail.com
Job Types: Full-time, Permanent
Pay: ₹10,000.00 - ₹15,000.00 per month
Benefits:
Cell phone reimbursement
Commuter assistance
Internet reimbursement
Leave encashment
Paid sick time
Work Location: In person
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