Job Description:
Follow up with customers for outstanding payments.
Handle payment reminders and collection activities.
Maintain payment records and update collection reports.
Coordinate with the sales and accounts teams.
Resolve payment-related queries and ensure timely collections.
Requirements:
Experience in collections, payment follow-ups, or accounts receivables.
Positive communication and negotiation skills.
Basic knowledge of MS Excel.
Ability to handle customer follow-ups professionally.