To ensure timely collection of outstanding payments by coordinating with clients, maintaining clean ledgers, and supporting healthy cash flow—because revenue realized is revenue earned.
Key Responsibilities:
- Follow up with customers for pending payments (calls/visits)
- Maintain collection records and payment status
- Coordinate with sales & accounts teams for closures
- Prepare basic collection reports and updates
Eligibility:
- Experience: 1–2 years in collections/field follow-up
- Qualification: Any Graduate
- Skills: Strong communication, negotiation mindset, and result orientation