Key Responsibilities

- Contact customers through phone calls to follow up on outstanding bills and pending payments.
- Remind customers about payment due dates and overdue invoices.
- Visit customers in person, whenever required, to follow up on pending payments and facilitate collections.
- Coordinate with customers to resolve payment-related queries and discrepancies.
- Maintain accurate records of collection follow-ups, payment commitments, and collection status.
- Coordinate with the Finance and Sales teams regarding overdue payments and collection issues.
- Submit regular collection reports to the reporting manager.
- Ensure timely collection of outstanding payments while maintaining professional relationships with customers.





Required Skills and Qualifications

- Any degree or equivalent qualification.
- Positive communication and interpersonal skills.
- Basic computer knowledge and proficiency in MS Excel.
- Willingness to travel for customer visits, whenever required.
- Good follow-up skills, patience, and a result-oriented approach.
- Prior experience in payment collection or accounts receivable will be an advantage. Freshers with the right attitude may also apply.

Pay: ₹10,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Executive Credit Control (Kadavanthra)
🏢 STALLION GROUP
📍 Kadavanthra