- Follow up with customers and dealers for outstanding payments.
- Ensure timely collection of payments as per company credit terms.
- Maintain records of pending payments and customer outstanding balances.
- Coordinate with the sales and accounts teams regarding payment status.
- Visit customers and dealers for payment collection, when required.
- Prepare daily collection reports and update payment records.
- Resolve payment-related queries and maintain valuable customer relationships.
- Achieve monthly collection targets assigned by management.
Required Skills
- Good communication and negotiation skills.
- Basic knowledge of accounting and payment records.
- Follow-up skills and ability to meet collection targets.
- Basic knowledge of MS Excel and accounting software.
- Honesty, patience, and attention to detail.