Job Summary:
Responsible for following up on outstanding payments from customers and ensuring timely collection of dues. This role requires strong communication skills, negotiation ability, and attention to detail to maintain healthy cash flow and positive customer relationships.
Key Responsibilities:
- Contact customers via phone, email and site visits to remind them of outstanding payments.
- Maintain records of all customer interactions and payment commitments.
- Resolve billing discrepancies or disputes
- Track and report collection status
- Support the finance department in maintaining up-to-date ledgers.
Required Skills and Qualifications:
- Bachelor’s degree in Commerce, Business Administration, Finance, or related field.
- 3–5 years of experience in collections, accounts receivable
- Excellent negotiation skills.
- Knowledge of MS Office (especially Excel) and accounting software (Tally)
Job Type: Full-time
Pay: ₹20,000.00 - ₹28,000.00 per month
Experience:
- total work: 2 years (Preferred)
Work Location: In person
