- Conduct daily follow-ups with clients for outstanding payments through phone calls and emails.
- Monitor accounts receivable balances and maintain an updated outstanding payment report.
- Ensure timely collection of overdue invoices and pending dues.
- Communicate professionally with clients regarding payment commitments and settlement dates.
- Maintain records of collection activities, customer communications, and payment confirmations.
- Coordinate with the internal accounts team to reconcile outstanding balances and resolve payment discrepancies.
- Prepare regular reports on collections, overdue balances, and recovery performance.
- Achieve assigned collection and recovery targets. Eligibility Criteria
- Educational Qualification: Any degree or higher qualification.
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Experience:
Candidates with 2 to 4 years of experience in banking collections, credit card recovery, loan recovery, accounts follow-up, or debt collection will be preferred.
- Communication
Skills:
Good verbal and written communication skills.
- Computer
Skills:
Basic knowledge of MS Excel, email, and accounting systems. Pay: ₹20,000.00
- ₹30,000.00 per month