Collection Executive
3 days ago
**Responsibilities**:
- Contacting clients to collect outstanding payments and resolve any billing issues.
- Negotiating payment plans and settlements with clients in accordance with company policies.
- Maintaining accurate records of all collections activities and updating client account information as needed.
- Providing timely and professional responses to client inquiries and concerns regarding billing and payment issues.
- Collaborating with internal teams to address client issues and ensure prompt resolution.
- Escalating unresolved issues to management as necessary.
- Adhering to all company policies and procedures regarding collections and customer interactions.
**Requirements**:
- Bachelor's degree in accounting, finance, or a related field.
- Minimum of 1-2 years of experience in collections or accounts receivable.
- Strong negotiation and communication skills.
- Excellent customer service skills with a focus on resolving client issues effectively.
- Ability to work independently and prioritize tasks in a fast-paced environment.
- Knowledge of GST registration and compliance is preferred.
- Fluency in English and Hindi is required; proficiency in additional languages is a plus.
**Benefits**:
- Competitive salary based on experience and qualifications.
- Opportunities for professional development and advancement within the company.
- Health insurance and other benefits as per company policy.
If you meet the qualifications and are interested in joining our team, please submit your resume what's app:
(8368540313
)
**Job Types**: Full-time, Permanent
**Salary**: ₹10,000.00 - ₹18,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Leave encashment
Schedule:
- Day shift
- Monday to Friday
Work Location: In person
**Speak with the employer**
+91 8368540313
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