Key Responsibilities:
- Client se outstanding payment ka follow-up karna (Call, Email aur Visit ke through)
- Market me jaakar company ke pending payments recover karna
- Clients ke saath professional communication maintain karna
- Daily recovery report aur follow-up report HR/Management ko submit karna
- Payment collection aur receipts ka proper record maintain karna
- Company ke recovery targets achieve karna
- Field visits ke dauran company policies follow karna
- Dispute cases ko management tak escalate karna
Requirements:
- Graduate preferred
- Good communication skills (Hindi & Basic English)
- Recovery / Collection / Field work ka experience
- Market visit karne ke liye comfortable ho
- Basic Excel aur reporting ka knowledge
- Responsible and professional behavior
Working Location: Gurgaon NCR
Contact Number-8448373535
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹70,000.00 per month
Work Location: In person
