
Executive - Payment Collection
7 days ago
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
- Updating entries in Tally software.
- Team management
- Analyzing gaps if any
- MIS reporting
- Bachelor’s degree in commerce or relevant field
- Working Knowledge of Tally ERP and Basic accounts.
- Good communications skills both written and verbal
- MS office Savvy - Advance excel
**Salary**: ₹20,000.00 - ₹25,000.00 per month
Schedule:
- Morning shift
**Speak with the employer**
+91 9619354602
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