Key Responsibilities:
Monitor and update customer outstanding ledgers.
Follow up regularly for payment collections.
Personally visit customers to collect overdue payments.
Coordinate with HOD to complete assigned tasks on time.
Maintain accurate records of transactions and follow-ups.
Requirements
Willingness to travel frequently for field visits.
Must own a two-wheeler.
Proficient in basic computer operations.
Fluent in Hindi, English, and Telugu (mandatory).
Basic accounting knowledge is required.
Preferred Qualifications:
Bachelor’s degree (preferred).
Minimum 2 years of total work experience (preferred).
Robust communication and customer-handling skills.
Perks
Cell phone reimbursement
Health insurance
Leave encashment
Provident Fund