19 Sep
|
Fluxusforge Private
|
Delhi
19 Sep
Fluxusforge Private
Delhi
Key Responsibilities Contact customers via phone, email, or in person to collect overdue payments Follow up on outstanding invoices and negotiate payment plans when required Maintain accurate records of customer interactions and payment status Monitor aging reports and prioritize high-risk accounts Resolve customer queries related to billing and payment discrepancies Coordinate with internal teams (sales, finance, legal) for dispute resolution Ensure compliance with company policies and applicable collection laws Achieve monthly collection targets and reduce delinquency ratios Escalate non-responsive or high-risk accounts as per escalation matrix.
📌 Collection Executive (Delhi)
🏢 Fluxusforge Private
📍 Delhi