Payment Recovery
1 week ago
Ensure timely payment collection from all assigned customers.
- Maintain accurate records of outstanding balances, payment schedules, and customer communications.
- Resolve disputes or delays in coordination with internal sales/accounts teams.
- Provide daily/weekly reports on collections and overdue payments.
- Generate and follow up on fresh orders from existing and new customers.
- Identify and onboard potential customers
- Build strong relationships with customers to ensure long-term business partnerships.
- Monitor market trends and competitor activities and share feedback with the team.
Pay: ₹10,000.00 - ₹15,000.00 per month
Application Question(s):
- Have you worked in medicine distribution business?
**Experience**:
- payment collection: 2 years (required)
Work Location: In person
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