- Follow up with clients regarding outstanding invoices and pending payments.
- Contact customers via phone, email, and WhatsApp for payment reminders.
- Maintain payment follow - up records and update collection status.
- Coordinate with the Accounts team for invoice reconciliation.
- Resolve basic invoice and payment - related queries.
- Escalate overdue accounts where necessary.
- Prepare daily and weekly follow - up reports.
- Maintain professional communication with clients.
Requirements
Mandatory Requirements
- Good communication skills in English and Hindi.
- Basic knowledge of invoicing and payment follow - up.
- Proficiency in MS Office, especially Excel.
- Robust follow - up and negotiation skills.
- Professional telephone etiquette.
- Good documentation and record - keeping skills.
Desired Skills
- Customer - focused approach.
- Attention to detail.
- Good organizational skills.
- Positive attitude.
- Ability to work independently and in a team.
Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.