We are looking for a Client Collection Executive to communicate with clients over calls and messages to follow up on pending payments and ensure timely collections.
Key Responsibilities:
- Contact clients to remind and follow up on outstanding payments
- Explain payment details and resolve basic billing queries
- Maintain accurate payment follow-up records
- Coordinate with internal teams for payment closures
Requirements
Requirements:
- Valuable communication and negotiation skills
- Experience in collections / banking / customer handling preferred