- Follow up with the customer regarding the pending payment via phone, email and visit
-Maintain records of customer accounts and outstanding payments.
-Follow up for PI advance payment.
-Coordinate with the sales team regarding payment status.
- Check the customer's TDS value.
-Resolve billing and payment related queries.-
-Prepare daily, weekly, and Monthly collection plans.
-Update payment details in the ERP software.
-Ensure adherence to company policy.
- Visit client (if required) for collection and documentation.
-.If we file recovery case on customer visit court with advocate to represent case in court.
Qualification
- Minimum Graduate
-2 \3 years' experience
-Good communication and Negotiation skills.
- Basic knowledge of accounts
-Ability to meet collection targets.
-Problem solving ability
- Age 25 to 35
Office – Andheri
Time - 10 TO 6.30 PM
2nd Saturday holiday
Pay: ₹29,000.00 - ₹33,000.00 per month
Work Location: In person
