- Role & responsibilities
- Monitor accounts to identify outstanding debts
- Investigate historical data for each debt or bill
- Resolve billing and customer credit issues
- Visit the customers and follow up to ensure the payments is received
- Report on collection activity and accounts receivable status
- Keeping accurate records and reporting on collection activity
- Candidate who have worked with Govt. agencies is must.
Preferred candidate profile
Candidate should be B.Com qualified.
Should have effective communication skills.
Should have fair understanding of GST/Taxation and Accounting