Job Responsibility
- Work with the team to manage and collect the Dues.
- Investigate historical data for each debt / Invoice.
- Follow up with a client for the overdue amount.
- Take quick action to encourage timely debt payments.
- Resolve billing and collection-related issues with clients.
- Maintain daily report of collection activity & accounts receivable status.
- Maintain a record of the history of each transaction.
- Reply to the client query and concern received from the client by mail or telecall.
Requirement
- Ability to start work immediately from our office HQ.
- Hunger to learn & resilience to get things done.
- Good command of English. both verbal and written.
- High energy level to navigate in a rapid-paced work environment.
- Tech savvy and ability to scale up on MS Office especially Excel / Spreadsheet.
- Comfortable working with targets.