Minimum 2 years experience
Contact customers and client to collect overdue payments of B2B
Analyze customer accounts to identify overdue balances.
Send out invoices and account statements.
Resolve billing and payment discrepancies.
Collaborate with the sales and customer service teams to address customer issues.
Monitor and report on collection activities and progress.
Develop and implement strategies to improve collection rates.
Ensure compliance with all relevant laws and regulations.
Provide regular updates to management on collection status.
Assist in the preparation of financial reports related to accounts receivable.
Identify and escalate high-risk accounts to management.
Conduct credit checks on new and existing customers.
Stay up-to-date with industry best practices and trends.
Handle Client inquiries and disputes professionally.
Work closely with the legal department on collection-related matters.
Job Type: Full-time
Pay: ?18,000.00 - ?25,000.00 per month
Benefits:
• Life insurance
Schedule:
• Weekend only
Supplemental Pay:
• Performance bonus
Work Location: In person
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.