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 skilled 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.
Valuable 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