Cash Collector

Negotiate repayment plans and offer alternative payment solutions
- Maintain detailed records of all communications and collection activities
- Send payment reminders and follow up on outstanding invoices
- Ensure compliance with legal and company policies regarding debt recovery
- Collaborate with internal teams (e.g., sales, customer service) to resolve disputes
- Monitor trends and escalate problematic accounts when necessary

**Required Skills & Qualifications**
- Bachelor’s degree in finance, Accounting, or related field (preferred)
- Strong verbal and written communication skills
- Basic understanding of accounting principles
- Problem-solving and negotiation abilities
- Ability to remain calm and professional under pressure

**Preferred Experience**
- 2+ years in collections, accounts receivable, or customer service
- Familiarity with CRM and billing systems

Pay: ₹10,000.00 - ₹16,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Work Location: In person