
Cash Collector
6 days ago
- 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
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