- Follow up with customers for outstanding payments.
- Maintain records of customer communications and recovery status.
- Resolve payment-related queries professionally.
- Ensure timely collection as per agreed payment terms.
- Prepare daily/weekly recovery reports.
Requirements:
- 1-3 years of experience in collections, recovery, or accounts receivable.
- Robust communication and negotiation skills.
- Two-wheeler with a valid driving license is an added advantage.