Collection Executive
5 months ago
Coordinate with the Accounts Team to get the complete details of the outstanding
- payment.
- Sending invoices on mail to the clients periodically.
- Develop and implement strategies to ensure timely collections against the outstanding dues.
- Aggressive follow up is required to be done for client’s delaying payments.
- Answering all the questions/queries clients may have about unpaid bills.
- Effective follow up is required to be done with branches to meet the recovery target
- set at the beginning of the month.
- Take appropriate decision in consultation with MD in case there is a dispute with
- client with respect to outstanding dues and resolve it immediately.
- Present the data (MIS) on the outstanding dues on daily basis to the management.
- Timely reconciliation of debtor’s ledger.
Pay: ₹8,790.70 - ₹27,421.61 per month
Work Location: In person
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