
Payment Collection and Follow-up Executive
2 weeks ago
Job Responsibility
- Monitor accounts to identify outstanding debts
- Investigate historical data for each debt or bill
- Find and contact clients to ask about their overdue payments
- Take actions to encourage timely debt payments.
- Process payments and refunds
- Resolve billing and customer credit issues
- Update account status records and collection efforts
- Report on collection activity and accounts receivable status
- Basically from Account Background + Working Knowledge of Tally + MS Office
**Salary**: Up to ₹25,000.00 per month
**Benefits**:
- Cell phone reimbursement
Schedule:
- Day shift
Ability to commute/relocate:
- Bhilai, Chhattisgarh: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Payment follow-up and collection: 3 years (preferred)
**Speak with the employer**
+91 9752599937
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