- Follow up with customers and Channel Partners for overdue payments.
- Monitor outstanding receivables and maintain recovery records.
- Maintain collection schedules and payment commitments.
- Coordinate with the sales team regarding collection targets.
- Coordinate with sales, accounts, and customers to resolve payment issues.
- Prepare ageing reports and recovery status updates.
- Resolve payment disputes and customer queries.
- Ensure timely collection of outstanding dues as per company policies.
- Maintain professional relationships while handling recovery activities.
- Escalate critical cases to management when required.
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Leave encashment
- Provident Fund
Work Location: In person
