- Visit customers/parties across Raipur for payment collection.
- Follow up with customers regarding outstanding and overdue payments.
- Collect payments through approved company processes.
- Maintain daily records of collections, pending payments, and customer commitments.
- Deposit/submit collected payments to the company as per company procedure.
- Coordinate with the Accounts and Operations teams regarding outstanding dues.
- Share daily collection reports with the reporting manager.
- Maintain proper documentation of receipts, acknowledgements, and payment details.
- Regularly update the status of pending payments.
- Build qualified relationships with customers and ensure effective communication.
- Escalate delayed or disputed payments to the concerned team.