KRA
• Achieve and maintain high collection rates for outstanding invoices.
• Ensure effective and timely communication with customers regarding their outstanding balances.
• Resolve disputes and discrepancies in a timely manner to facilitate payment.
• Accurately process and record payments received from customers.
• Monitor and manage customer credit limits to minimize financial risk.
• Build and maintain positive relationships with customers to encourage timely payments.
• Adhere to company policies, legal regulations, and industry best practices in the collection process.
• Work effectively with other departments (e.g., sales, finance) to address issues impacting collections.
Job Types: Full-time, Permanent
Pay: ?10,000.00 - ?12,000.00 per month
Schedule:
• Day shift
Education:
• Diploma (Preferred)
Experience:
• total work: 1 year (Preferred)
Work Location: In person
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