- Contact customers through calls, WhatsApp, email, or other approved communication channels for payment follow-up.
- Follow up on overdue and outstanding payments as per the assigned schedule.
- Maintain accurate records of customer communication, commitments, and payments.
- Negotiate payment timelines within company-approved guidelines.
- Coordinate with the Finance/Accounts team regarding payment status and outstanding balances.
- Identify and report disputed or difficult accounts to the concerned manager.
- Ensure all customer interactions are skilled, polite, and compliant with company policies.
- Prepare daily/weekly recovery reports and update collection status.
- Meet assigned monthly recovery targets.
- Maintain confidentiality of customer and company financial information.

*WE HAVE A VACCNCY FOR:- ACCOUNTANT ALSO IF YOU HAVE EXPERIANCE IN ACCOUNTANT YOU CAN ALSO CONTACT*

for details call hr parul :- (phone hidden)

📌 Collections Executive (Ahmedabad)
🏢 Mannat Debt Management Services
📍 Ahmedabad