Key Responsibilities
1. Maintain records of invoices, receipts, payments, and outstanding balances.
2. Track customer accounts and identify overdue payments.
3. Contact clients by phone, email, or visit for payment follow-up.
4. Negotiate payment schedules and recovery plans when required.
5. Prepare aging reports, recovery reports, and collection status updates.
6. Coordinate with sales, finance, and management on disputed or pending accounts.
7. Verify customer payments and reconcile outstanding amounts.
8. Maintain proper documentation of all recovery communication and actions.
9. Escalate long-pending or default cases to management.
10. Support basic accounting, ledger entry, and bank reconciliation work as needed.
Pay: From ₹15,000.00 per month
Benefits:
Application Question(s):
- Are you able to travel to Butibori on daily basis by your own vehicle or relocate to Butibori ?
- Are you fresher or experienced
Education:
Work Location: In person
