Responsibilities:
Visit delinquent client in assigned areas for B2B payment collection & follow up.
Maintain accurate records of all collection activities and interactions with client.
Visit clients to remind them of overdue payments.
Investigate and resolve any discrepancies or issues with customer accounts.
Provide positive service and maintain a skilled demeanor at all times.
Collaborate with internal teams to address customer concerns and improve collection processes.
Take care of the documentation & invoicing.
Requirements:
Bachelor's degree.
Proven experience in B2B payment collections
Positive communication and negotiation skills.
Ability to work independently and manage time effectively.
Basic computer skills
📌 Field Collection Associate Hyderabad (India)
🏢 Tanserv Business Process
📍 India
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