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Collection Executive
3 weeks ago
**Monitor Accounts Receivable**: Regularly review outstanding accounts and initiate follow-ups with clients or customers to ensure timely payments.
- **Negotiate Payment Terms**: Work with customers to establish suitable payment arrangements or installments for overdue balances.
- **Document Collection Activities**: Maintain accurate records of collection efforts, communication, and payment history in the system.
- **Resolve Disputes**: Address and resolve issues related to billing discrepancies, payment terms, or service delivery that may affect timely payments.
- **Maintain Professionalism**: Ensure all communications are respectful and professional, helping preserve the business relationship while collecting debts.
- **Escalate Complex Cases**: In cases where payments cannot be resolved through regular communication, escalate the issue to senior management or legal teams for further action.
Pay: ₹12,000.00 - ₹20,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Provident Fund
Schedule:
- Day shift
Supplemental Pay:
- Commission pay
**Education**:
- Higher Secondary(12th Pass) (preferred)
**Experience**:
- total work: 1 year (preferred)
Work Location: In person