Role & responsibilities:
Work with the collection manager to manage and collect the Dues.
Investigate historical data for each debt / Invoice.
Follow up with a client for the overdue amount.
Take quick action to encourage timely debt payments.
Resolve billing and collection-related issues with clients.
Maintain daily report of collection activity & accounts receivable status.
Maintain a record of the history of each transaction.
Reply to the client query and concern received from the client by mail or telecall.
Requirement:• Ability to start work immediately from our office HQ.
Hunger to learn & resilience to get things done.
Positive command of English. both verbal and written.
High energy level to navigate in a quick-paced work setting.
Tech savvy and ability to scale up on MS Office especially Excel / spreadsheet.
Comfortable working with targets.