Collecting Payment: Main job is to get the Outstanding from our clients on time.
- Paperwork: Make sure all the paperwork for collection Payment is done properly.
- Liaison: Communicating with other organizations or the public on behalf of their company. Attending meeting when intervention is required. Writing correspondence reports to maintain a record of relevant communication.
- Communicating with Clients: Communicate with clients to help them understand what they need to do and answer any questions they have.
- Payment Reminders: Reminding customer about outstanding payments via email, call, WhatsApp or on site as and when required
- Keeping Records: Keep records of all the payment we collect and make sure our systems are up to date.
- Reporting: Reporting the Upper Level Management on to ensure smooth process of collection
- The job may involve travelling as per the requirements
Candidate requirements:
- Preferred Qualification: Bachelor's Degree / Graduate / Diploma
- 2 Years to 3 Years of Experience in a similar job before.
- Communication Skills: Ability to explaining things clearly.
- Organizing Skills
- Pay close attention to details.
- Computer Skills: Proficiency in MS Office, Email Communication and correspondence. Experience of working in ERP will be preferred
Salary : 20000 to 30000 Per Month
Pay: ₹20,000.00 - ₹32,000.00 per month
Benefits:
- Leave encashment
- Provident Fund
Work Location: In person
