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Field Collection Executive
2 days ago
The Primary function is to coordinating the debts of existing creditors and deciding, whether to allow further credit to a debtor.
In coordination with Accounts dept, to handle the collection of payments and the resolution of account queries, and issuing credit notes.
To manage the debt recovery, which if a customer has paid late or missed payments could involve stopping the services or undertaking the suitable actions.
To maintain close links with the respective accounts departments to ensure smooth running of accounts and achieve timely recovery of payments.
Setting up the terms and condition of credits.
Timely and effective collection of all debts and customer payments.
Negotiating of repayment plans
Maintaining contact with clients to ensure invoices are clear for payment
Resolving queries both internally and externally of outstanding invoices
Pay: From ₹15,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
**Education**:
- Bachelor's (preferred)
Work Location: Remote
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