- Follow up with customers regarding pending and overdue payments through phone calls, WhatsApp, email and personal visits.

- Maintain regular follow-up with customers until outstanding payments are received.

- Track customer outstanding, ageing and payment commitments.

- Coordinate with the Accounts team regarding invoices, outstanding balances and payment status.

- Understand reasons for delayed payments and coordinate for timely resolution.

- Maintain proper records of customer communication, commitments and recovery status.

- Visit customers when required for payment follow-up and collection.

- Prepare daily/weekly recovery reports and MIS.

- Escalate long-pending, disputed or high-value outstanding accounts to management.

- Coordinate with Sales, Accounts and other departments regarding customer payment issues.

Pay: ₹10,000.00 - ₹20,000.00 per month

Perks

- Cell phone reimbursement

- Commuter assistance

- Flexible schedule

Work Location: On the road

📌 Tele Collection Executive (Bharuch)
🏢 Gujarat Industrial
📍 Bharuch