Key Responsibilities
Follow up with customers for pending and overdue payments.
Make regular calls, emails and WhatsApp communication regarding outstanding invoices.
Maintain customer-wise outstanding and collection records.
Share invoices, statements and payment details with customers when required.
Coordinate with the Accounts/Finance team regarding pending invoices and payment status.
Maintain daily and weekly collection follow-up reports.
Update customer payment commitments and expected payment dates.
Track overdue invoices and prioritize high-value or long-pending receivables.
Pay: ₹15,000.00 - ₹20,000.00 per month
Perks:
Cell phone reimbursement
Food provided
Health insurance
Provident Fund
Work Location: In person
📌 Collection Executive Chennai
🏢 Test 2 Build
📍 Chennai
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