- Visit clients/customers to collect due payments as per assigned schedules.
- Maintain records of payments collected and update the accounts department regularly.
- Issue receipts and ensure proper documentation of all transactions.
- Build and maintain positive relationships with customers to ensure timely collections.
- Coordinate with the accounts team to reconcile payments against invoices.
- Follow up through phone calls, emails, and in-person visits for overdue payments.
- Report daily/weekly collection status to management.
- Handle collection-related queries professionally and escalate issues when required.
Qualification:
- 12th Pass / Graduate preferred
- Willingness to travel locally within Surat for payment collection
📌 Payment Collection-Yarn-Surat-2.4 LPA (India)
🏢 Rishi Jobs
📍 India
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