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: Solid communication, negotiation mindset, and result orientation