Key Responsibilities
Track and monitor outstanding invoices and payment due dates.
Follow up with customers via phone, email, and other communication channels regarding pending payments.
Maintain accurate records of customer interactions and collection activities.
Resolve payment-related queries and coordinate with internal teams to address customer concerns.
Prepare daily, weekly, and monthly outstanding payment reports.
Escalate long-pending cases to management as per company guidelines.
Ensure compliance with company policies and collection procedures.
Reconcile customer accounts and verify payment receipts.
Build and maintain professional relationships with customers for smooth collection processes.
Pay: ₹18,000.00 - ₹21,000.00 per month
Benefits:
Work Location: In person
