Job Summary:
Responsible for contacting customers and businesses to recover overdue payments, negotiating repayment terms, resolving payment disputes, maintaining collection records, and preparing reports for management.
What we Offer?
- Absolute clarity on work expectations and number-based appraisal system
- Company is growing 10X in next 4 years, so a superb growth opportunity for people contributing towards growth of company.
- Stable company with clear laid down procedures, and a great track record of growth.
- Pan India operations so scope of moving across India to gain multiple experience in various geographies.
- Job Security with cash rich, well-funded company listed on NSE with market cap of 600 CR.
- Professional work culture and learning environment, where the only pressure is of upgrading your skillset and growing along with organization.
Responsibilities:
- Follow up with customers for overdue payments.
- Recover outstanding freight and transportation invoices.
- Resolve billing and payment-related disputes.
- Negotiate payment terms as per company policy.
- Maintain collection records and prepare MIS reports.
- Coordinate with operations and accounts teams to ensure timely collections.
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
Pay: ₹10,000.00 - ₹15,000.00 per month
Benefits:
- Food provided
- Life insurance
- Provident Fund
Work Location: In person
