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:
Positive communication and negotiation skills.
knowledge of tally prime and record keeping.
Ability to handle pressure and meet deadlines.
Solid follow-up and problem-solving attitude