Responsibilities
- Monitor accounts to identify outstanding debts
- Investigate historical data for each debt or bill
- Find and contact clients to ask about their overdue payments
- Take actions to encourage timely debt payments
- Process payments and refunds
- Resolve billing and customer credit issues
- Update account status records and collection efforts
- Report on collection activity and accounts receivable status
Pay: ₹14,000.00 - ₹18,000.00 per month
Advantages:
- Provident Fund
Education:
- Bachelor's (preferred)
Experience:
- Tally: 1 year (preferred)
- Microsoft Excel: 1 year (preferred)
Language:
- Hindi (preferred)
- English (preferred)