Responsibilities:
- Follow up with clients for pending payments
- Handle payment collection through calls and emails
- Maintain payment records and update reports
- Coordinate with accounts team regarding outstanding dues
- Resolve client payment-related queries
- Ensure timely collection and recovery of payments
Requirements:
- Good communication skills
- Basic computer knowledge
- Confident in client handling
- Experience in collection/accounting preferred
- Male/Female both can apply
Pay: ₹15,000.00 - ₹30,000.00 per month
Work Location: In person
