Note- 50% field work, 50% back office.
Achievement of DSO and monthly collection targets assigned.
Locating and notifying the customers by phone, email, Message.
Monthly field visits to be done on the delinquent customers
Follow up with the customers till the payment is received
Ensure that all details of the calls & updates on collections are kept in record
Effectively track the overdue and collections for customers across the portfolio
To ensure the resolution of invoice-related queries and complaints from customers in a timely and professional manner.
Timely and accurate submission of ledger statement, Invoice wise outstanding statement, balance reconciliation to customers.
Initiating and executing appropriate actions for recovery of overdue debts against customers
Job Type: Full-time
Application Question(s):
- What is your notice period
* What is your current CTC
- What is your expected CTC
Experience:
- total work: 1 year (Preferred)
Language:
Work Location: In person
