Company Description RENGY is an AI-powered platform transforming India’s residential rooftop solar market by making adoption simple, transparent, and trustworthy. The company connects homeowners with vetted solar installers, streamlines subsidy applications, and provides reliable post-installation support. RENGY serves homeowners with transparent quotes and end-to-end assistance, while offering investors access to a scalable marketplace in a fast-growing, policy-backed sector.

Solar installers benefit from qualified leads and a technology platform to grow their business. Based in Hyderabad, RENGY is focused on accelerating Bharat’s green energy future.

Role Description The Junior Payment Collection role is a full-time, In- office and on-site position based in Hyderabad. This role involves managing and tracking customer payments, processing payment card transactions, and reconciling collections with internal records. The team member will follow up with customers on outstanding dues in a professional manner, coordinate with finance and accounting teams to ensure accurate posting, and maintain clear documentation of all payment activities.

The role also includes analyzing payment trends, identifying discrepancies, and supporting internal reporting to help improve collection efficiency while maintaining a positive customer experience.

Key Responsibilities





Follow up with customers regarding pending and overdue payments.

Make regular calls and send WhatsApp/email reminders for payment collection.

Track outstanding payments and maintain collection records.

Coordinate with the Sales, Finance, and Operations teams regarding payment status.

Resolve customer queries related to invoices, payment status, and outstanding amounts.

Maintain daily/weekly collection reports and update payment status.

Follow up on committed payment dates and ensure timely collection.

Escalate long-pending or disputed payments to the concerned team.

Maintain accurate customer and payment records.

Requirements

1–2 years of experience in Payment Collection, Collections, Telecalling, Accounts Receivable, Loan Collections, or similar roles.

Valuable communication and negotiation skills.

Comfortable making regular follow-up calls with customers.

Basic knowledge of MS Excel / Google Sheets.

Ability to maintain payment and customer records accurately.

Strong follow-up skills and target-oriented approach.

Prior experience in Solar, Finance, NBFC, Banking, or Service industries is preferred.

Telugu and English communication skills preferred.

- Immediate joiners will be preferred.

** Drop your resumes at [email protected] or (phone hidden).

📌 Junior Payment Collection - 1 to 2 years (Hyderabad)
🏢 RENGY
📍 Hyderabad