Key Responsibilities:
- Contact customers via phone, email, or visits to follow up on overdue invoices.
- Monitor accounts to identify outstanding debts and assess the risk of default.
- Negotiate payment plans and settlement agreements when required.
- Maintain detailed records of collection activities and customer interactions.
- Coordinate with the finance team to reconcile accounts and resolve discrepancies.
- Escalate problematic accounts to management or legal when necessary.
- Send payment reminders and final notices to non-paying customers.
- Provide reports on collection status, aging analysis, and recovery performance.
- Maintain professionalism and compliance with all company policies and regulatory standards.
Job Types: Full-time, Permanent
Pay: ₹10,000.00 - ₹25,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person