18 Sep
|
Gujarat Industrial
|
India
18 Sep
Gujarat Industrial
India
- Follow up with customers regarding pending and overdue payments through phone calls, WhatsApp, email and personal visits.
- Maintain regular follow-up with customers until outstanding payments are received.
- Track customer outstanding, ageing and payment commitments.
- Coordinate with the Accounts team regarding invoices, outstanding balances and payment status.
- Understand reasons for delayed payments and coordinate for timely resolution.
- Maintain proper records of customer communication, commitments and recovery status.
- Visit customers when required for payment follow-up and collection.
- Prepare daily/weekly recovery reports and MIS.
- Escalate long-pending, disputed or high-value outstanding accounts to management.
- Coordinate with Sales, Accounts and other departments regarding customer payment issues.
Pay: ₹10,000.00 - ₹20,000.00 per month
Work Location: On the road
📌 Recovery Executive (India)
🏢 Gujarat Industrial
📍 India