Responsibilities
Follow up with clients (contractors, builders, infrastructure companies) for timely recovery of outstanding payments against scaffolding rental invoices.
Maintain detailed and updated records of customer accounts, aging reports, and collection efforts.
Required Candidate Profile
Excellent communication and follow-up skills.
Knowledge of construction project billing cycles and industry practices.
Valuable negotiation and conflict-resolution skills.
Willingness to travel.
Job Details
Role: Collections
Industry Type: Engineering & Construction
Department: Service & Operations
Employment Type: Full Time, Permanent
Education: UG Any Graduate
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.