- Make regular calls to customers for payment follow-up and credit collection.
- Coordinate with customers regarding pending invoices, account statements, and outstanding balances.
- Attend incoming customer calls and respond to sales-related follow-ups.
- Invoices
- Statements of accounts
- Delivery details
- Payment status
- Maintain proper records of customer communication and follow-up status.
- Coordinate with Accounts, Sales, and Dispatch teams for customer query resolution.
- Ensure timely escalation of unresolved payment or customer issues.
Pay: ₹9,000.00 - ₹12,000.00 per month
Benefits:
Work Location: In person
