Location: Pune
Employment Type: Temporary
Joining: Immediate
About the Role
We are seeking a driven Collection Agent to ensure timely payment collections, reduce outstanding receivables, and support smooth cash flow operations.
Key Responsibilities
- Contact customers regarding overdue invoices and payment schedules.
- Track and monitor receivables to ensure timely collections.
- Resolve customer payment queries in coordination with finance and operations teams.
- Maintain accurate records of collection activities and payment commitments.
- Support monthly collection reporting and reconciliation activities.
Requirements
- 1–3 years of experience in collections, recovery, accounts receivable, or customer-facing roles.
- Excellent verbal and written communication skills.
- Strong negotiation and follow-up abilities.
- Proficiency in MS Office, especially Excel.
- Immediate availability preferred.
Pay: ₹9,456.28 - ₹15,000.00 per month
Work Location: In person
