- Contact customers via phone, email, or in person to collect outstanding payments
- Follow up on overdue accounts and ensure timely collections
- Maintain accurate records of all collection activities
- Negotiate payment plans and settlements with customers when required
- Coordinate with the accounts team to reconcile payment discrepancies
- Prepare and share daily/weekly collection reports
- Ensure compliance with company policies and legal guidelines
- Escalate unresolved or critical cases to higher management
- Build and maintain strong relationships with customers
Job Types: Full-time, Permanent
Pay: From ₹14,000.00 per month
Benefits:
Work Location: In person
