Full Responsible for chasing outstanding invoices from customers of our clients Plays a vital role in the cash-flow of our client ensuring credit given to customers is monitored and controlled effectively Participates in meeting service levels key measurement targets of the team and delivers a high quality and cost effective customer service to the client Performs tasks in line with the written procedures or assigned by senior staff under supervision Deepening knowledge in one process or more General Responsibilities Accountabilities o Contacts overdue customers and chases for payment in accordance with rules set by the engagement o Issues and monitors automatic and manual reminders to customers o Documents customer interactions into system o Maintain a ledger as part of the credit team o Performs basic reconciliations o Follows control and compliance regulations o Maintain accurate and up to date customer details and account records o Proactively collects overdue accounts and ensures customer payment to terms o Builds and maintains robust relationships with external customers Job Types Full-time Part-time Permanent Fresher Pay 23 086 00 - 36 271 79 per month Expected hours 20 per week Benefits Flexible schedule Food provided Health insurance Provident Fund Work Location In person

📌 Process Associate - Operations (Tamil Nadu)
🏢 Esteem Polymer Products Private
📍 Tamil Nadu