Duties and Responsibilities:
Responsible for monitoring and maintaining assigned accounts – customer calls, customers reconciliations
Calling owners for Payment of Service Charges as per Collection Policy
Prepares Daily collection report & Weekly Collection Statement
Advise customers of necessary actions and strategies for debt repayment
Sending Reminders as per Service Charges Collection Policy
Using Mollak Software for collection and communication to the unit owners
Using Anacity software for allocation & Reconciliation of Receivable
Issuing all receipts for service charges (email or on hand to the owner)
Recommended Actions to be taken for the defaulters as per Service Charges Collection Policy to Collection head/Finance Manager
Update the Bank tracker on regular basis
* Immediate Joiner
* Language - Can speak in English
* Experience - 2 Years
Job Location - Baner, Pune, Maharashtra
Send updated CV on [email protected]
Pay: ₹20,000.00 - ₹25,000.00 per month
Work Location: In person
