Client Payment Coordinator-female
6 months ago
Responsibilities:
- Manage client payment collection processes, ensuring timely and accurate collection of outstanding balances.
- Coordinate with internal departments such as accounts receivable and sales to obtain necessary information for payment collection.
- Utilize language proficiency to effectively communicate with clients in their preferred language, addressing inquiries and concerns regarding payments.
- Maintain detailed records of payment activities, including payment status, communication history, and client interactions.
- Collaborate with the finance team to reconcile accounts and update payment records in the company's financial systems.
- Monitor payment trends and identify potential issues or delays in payment processing, proactively addressing them to ensure smooth cash flow.
- Provide regular updates to management on payment collection performance, outstanding balances, and any challenges encountered.
- Develop and implement strategies to optimize payment collection processes and minimize late payments or bad debts.
- Uphold high standards of professionalism and customer service in all client interactions, fostering positive relationships and enhancing client satisfaction.
This role combines language proficiency with financial acumen and communication skills to effectively manage payment collection processes and ensure positive client relationships.
Qualifiacation: Any Degree
Required Excellent Command in Both Hind and English
Preferable Only Female.
Pay: ₹18,000.00 - ₹25,000.00 per month
Schedule:
- Day shift
- Morning shift
**Experience**:
- total work: 4 years (preferred)
Work Location: In person
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