The responsibilities of a payment follow-up role generally include:
Contacting customers: Following up on outstanding payments via phone, email, or mail.
Resolving discrepancies: Investigating and addressing any billing issues or payment discrepancies.
Maintaining records: Keeping track of all payment collection activities and client interactions.
Negotiating payment plans: Working with customers to establish payment plans when needed.
Communicating with internal departments: Coordinating with other departments to address client concerns and resolve issues.
Monitoring accounts receivable: Tracking outstanding payments and identifying overdue invoices.
Improving processes: Identifying areas for improvement in the payment collection process.
Knowlege of Tally
Knows Data Entery

Job Types: Full time, Permanent Pay: ₹15,000.00 - ₹25,000.00 per month

Advantages
Health insurance
Provident Fund

Work Location: In person

📌 Accounts Executive Delhi (India)
🏢 Nexus Enterprise
📍 India