16 Oct
|
Infiflex
|
Kolkata
POSTED ON : 15 October, 2026
We're recruiting for a capable Operations Associate to reach out to clients and recover unpaid invoices.
Responsibilities
- Monitoring accounts to identify overdue payments.
- Keeping accurate records and reporting on collection activity.
- Strike a balance between keeping trusting connections and making sure payments are made on time.
- Communicate well and negotiate effectively, as well as operate independently and as part of the team.
- Look at the history of each invoice or bill.
- Locate and contact clients to inquire about past-due payments.
- Regular follow up to encourage clients to pay their bills on time.
- Refunds and payments are processed.
- Resolve billing and credit concerns with customers.
- Revise invoices as and when required.
- Check customer's service renewals.
- Upselling.
Job Location : Kolkata
Qualification : Graduate
Experience : 0-1 year
Skills
- Communication Skills
- Payment Follow-up & Debt Collection
- Invoice Management & Billing
- Google Sheets, Docs & Database Management
- Problem-Solving & Customer Relationship Management
Requirements
- Working knowledge of Google docs, sheets and databases
- Comfortable working with targets
- Comfortable in working with extended working hours and over weekends.
- Excellent communication skills (written and oral)
- Problem-solving skills.
- Coordinating within the Operations team and other departments smoothly and efficiently.
- Education Min.- Higher Secondary Max. -Bachelor’s degree.
Certifications
Apply Now
📌 Operations Associate (Kolkata)
🏢 Infiflex
📍 Kolkata