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Tele Recovery Executive - Karachi

JOB_REQUIREMENTS

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  • Collection from credit customers.
  • Collection target monitoring- invoice to invoice.
  • Credit /Debit Note preparation with the support of area accounts and ensure posting on the system.
  • Full fil Customer requirement in terms of billing queries.
  • Timely submission of invoices.
  • Keep follow-up and ensure 100% collection of 0-30 days buckets, avoid 31 & Above piling of buckets.
  • Collection of WHT challan /CPR within the timeline.
  • Timely submission of the collected cheque.
  • Preparation of collection statement through Collection Portal- CRMS.
  • Record keeping of all deposits.
  • Management of cash collection if any
  • Daily Calls to customers for collection of cheques and payments follow-ups
  • Highlight write-off /non-recoverable cases to sales / arrange sales visits.
  • Highlight late-payer customers to get support from sales.

Job Requirements:

Graduation

Fresh to 1 Year

Communication Skills

Job Type: Full-time

Pay: Rs35,000.00 per month

Education:

  • Bachelor's (Preferred)

Experience:

  • Communication: 1 year (Required)
  • Negotiation: 1 year (Required)

Work Location: In person

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