Ensure timely payment collection from all assigned customers.
Maintain accurate records of outstanding balances, payment schedules, and customer communications.
Regular follow-ups through visits, calls, and emails to ensure collections.
Resolve disputes or delays in coordination with internal sales/accounts teams.
Provide daily/weekly reports on collections and overdue payments.
Generate and follow up on fresh orders from existing and new customers.
Identify and onboard potential customers (retailers, stockists, hospitals, etc.).
Build strong relationships with customers to ensure long-term business partnerships.
Monitor market trends and competitor activities and share feedback with the team.
Job Type: Full-time
Pay: ?8,086.00 - ?24,000.00 per month
Schedule:
Day shift
Experience:
Customer service: 2 years (Preferred)
Work Location: In person
Expected Start Date: 01/07/2025
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