Associate- Collections
2 weeks ago
Good Knowledge of GST and TDS
- Hand on experience in an ERP Software
- Identify outstanding account receivables
- Investigate historical data for debts and bills
- Take actions in order to encourage timely payments
- Process payments and refunds
- Resolve billing issues
- Resolve customer credit issues
- Contact clients and discuss their overdue payments
- Update account status records
- Prepare and present reports on collection activities and progress
**Salary**: Up to ₹30,000.00 per month
Schedule:
- Monday to Friday
**Experience**:
- Collections: 2 years (preferred)
**Speak with the employer**
+91-XXXXXXXXXX
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