- Make outbound calls to customers for overdue payment follow-ups.
- Obtain payment commitments and ensure timely realization of outstanding dues.
- Share invoices, account statements, and payment reminders with customers.
- Maintain accurate records of calls, follow-ups, and payment commitments.
Skills & Experience
- 13 years of experience in Payment Collection, Debt Recovery, or Receivables Management.
- Candidates with prior experience in an NBFC, Bank, Collection Agency, or Financial Institution will be preferred.