Monitor customer accounts on a daily basis
Identify and follow up on outstanding account receivables
Investigate past records for debts and unpaid bills
Take proactive steps to encourage timely payments from clients
Process payments and handle refund requests when applicable
Resolve billing-related issues efficiently
Address customer credit concerns and provide appropriate solutions
Education: 10th / PUC / Degree
Age Limit: 18 to 30 years
Languages Required: Kannada or Tamil or Telugu or Hindi or Malayalam
Office Timings: 9:30 AM to 6:30 PM
Rotational Week off
Freshers : 12K to 15K
Experienced : 15K to 25K ( Experience in Collection )
Job Type: Full-time
Pay: ₹12,000.00 - ₹15,000.00 per month
Schedule:
Morning shift
Supplemental Pay:
Performance bonus
Language:
Hindi (Preferred)
English (Preferred)
Work Location: In person
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