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