Employment Type: Full time
Manage timely collection of payments from customers as per agreed payment plans.
Follow up with customers regarding outstanding dues, delayed payments, and overdue accounts.
Coordinate with the sales, accounts, and CRM teams to resolve payment-related issues.
Monitor payment schedules, collection targets, and outstanding receivables.
Prepare collection reports and maintain accurate customer payment records.
Handle customer queries related to payments, demands, and account statements.
Support the Collection Manager in achieving monthly collection targets.
Ensure timely communication with customers regarding payment reminders and pending dues.
Maintain qualified customer relationships while ensuring timely recovery of payments.
Requirements
Graduate in Finance, Commerce, or a related field.
3–6 years of experience in collections, preferably in real estate.
Good communication, negotiation, and follow-up skills.
Knowledge of MS Excel, payment tracking, and collection reporting.
Experience in customer payment follow-ups and outstanding rec
Pay: ₹25,000.00 - ₹40,000.00 per month
Advantages
Provident Fund
Application Question(s):
we are offering between 25k-40k is that okay