Job Responsibilities:
- Maintain and monitor employee attendance records.
- Follow up with clients/customers for pending payments and outstanding dues.
- Make regular calls and send reminders for payment collection.
- Maintain proper records of payment follow-ups and collection status.
- Update daily reports and maintain data in Excel/computer systems.
- Coordinate with the accounts and management teams regarding payment status.
- Perform basic computer and documentation-related work.
Pay: ₹12,000.00 - ₹15,000.00 per month
Work Location: In person
