• Maintains a complete and accurate record of all collection including any
• corrective arrangements and places notes on the customer's account incurrent ERP system (Tally/Zoho)
• Make initial contact with delinquent vendor/customer.
• Ensure cash receipts, incoming and outgoing payments, are recorded on time
• consistent follow up with these accounts in accordance with Accurate record assigned on a monthly & quarterly basis
• Contacting customers via telephone and email and maintaining
• Meeting or exceeding individual cash targets and call volume as
• Manage debt recovery.
• 1-2 Years of Relevant Experience
Job Type: Full-time
Pay: From ?21,000.00 per month
Benefits:
• Provident Fund
Schedule:
• Day shift
Work Location: In person
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