1. Responsible for collecting pending payments/dues from customers on time.
2. Calling customers via Voice calling and follow up for overdue payments.
3. Maintain daily collections reports and update in system/excel.
4. Coordinate with sales and Accounts team for payment confirmation.
5. Visit Customers if required for collection (Field Collection)
6. Handle customer queries related to payment and resolve issues politely.
7. Achieve monthly collection targets.
8. Ensure zero uncollected amount at month-end.
9. Ensure day to day daily reports with the Accounts team.
Pay: ₹10,000.00 - ₹15,000.00 per month
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
