• Contact clients to collect overdue payments.
• Negotiate payment terms and repayment schedules.
• Resolve payment discrepancies and address client concerns.
• Track and monitor accounts receivable regularly.
• Follow up on outstanding dues to ensure timely collection.
• Prepare and present regular reports on collection progress.
• Collaborate with sales and legal teams for disputes or legal actions when needed.
• Strong communication and negotiation skills.
• Knowledge of real estate payment structures and terms.
• Previous experience in collections or real estate is preferred.
Job Type: Full-time
Pay: ?12,000.00 - ?20,000.00 per month
Schedule:
• Day shift
Education:
• Higher Secondary(12th Pass) (Preferred)
Experience:
• total work: 3 years (Preferred)
Work Location: In person
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