Cash Collector

• Contact clients via phone, email, or mail to collect overdue payments
• 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

Job Type: Full-time

Pay: ₹10, ₹16,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Work Location: In person