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 :
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