28 Sep
|
Sri Palani Murugan Traders
|
Coimbatore
28 Sep
Sri Palani Murugan Traders
Coimbatore
Key Responsibilities: · Make calls and follow up with customers regarding pending payments. · Visit customer locations to collect cash or cheques safely and responsibly. · Deliver bills, invoices, and account statements to clients on time. · Track and recover overdue payments and bad debts professionally. · Maintain accurate records of daily collections, follow-ups, and pending receivables. · Handle banking tasks such as cash/cheque deposits and related account work. · Support sales and marketing promotions by representing the brand positively in the field. · Act with honesty, confidentiality, and professionalism in all dealings. · Coordinate with accounts and sales teams to report daily updates and issues.
📌 Collection Executive / Officer (Coimbatore)
🏢 Sri Palani Murugan Traders
📍 Coimbatore