Role Summary:
Responsible for recovering outstanding payments and managing overdue accounts while maintaining positive customer relationships.
Key Responsibilities:
- Follow up with customers for pending payments
- Negotiate repayment plans and settlements
- Maintain records of recovery activities
- Resolve billing/payment issues
- Coordinate with internal teams for account reconciliation
Requirements:
- Bachelor’s degree in Finance/Business or related field
- Experience in collections or accounts receivable preferred
- Strong communication and negotiation skills
- Basic knowledge of accounting and MS Excel
Key Skills:
- Negotiation
- Communication
- Problem-solving
- Attention to detail
Pay: ₹11,012.83 - ₹22,356.95 per month
Benefits:
- Cell phone reimbursement
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
