- Should have experience to work on tally prime
- Contact branch sales through calls for follow up on pending payments.
- Maintain records of customer accounts, outstanding balances, and payment history.
- Coordinate with the accounts and sales team to update payment status.
- Share regular collection reports with management.
- Ensure timely recovery of dues as per company credit policy.
- Skills Required:
- Good communication and negotiation skills.
- knowledge of tally prime and record keeping.
- Ability to handle pressure and meet deadlines.
- Strong follow-up and problem-solving attitude