Job Description

Monitoring accounts to identify overdue payments Finding and contacting debtors to arrange debt payoffs Keeping accurate records and reporting on collection activity Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Take actions to encourage timely debt payments Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status Female candidate required.
Job Types: Full-time, Permanent

Pay: Up to ?18,000.00 per month

Benefits:

Paid sick time
Schedule:

Day shift Fixed shift Morning shift Weekend availability Weekend only
Supplemental Pay:

Yearly bonus
Ability to commute/relocate:

Mohali, Punjab: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Required)
Experience:

Accounting: 1 year (Required) total work: 1 year (Required)
Language:

English (Preferred)
Location:

Mohali, Punjab (Preferred)
Work Location: In person