Payment collection from customers as per the bills submitted and tracking of pending payment.
Visit the Client & inform them about the outstanding dues, if any.
Submit the Bill for Payment process.
Continue follow ups via Mail, phone & Visit.
Maintaining data of all the transaction with respect to payment collection & outstanding in Excel.
Must be willing to travel & visit clients in person for payment follow-ups.
Submission of Monthly /Quarterly / Half yearly invoices to customers through email and physical visits & keeping track of the same all the time.
Confirmation of the invoices received from customers as per above point.
Should be able to do collection follow up with customers through mails /phones and physical visits.
Need to achieve monthly collection target of his customers.
Need to visit customers for physical collection of cheques in some cases.
Desired Candidate Profile: \xe2\x80\x93
Should be well versed with MS Excel and Email drafting.
Must be willing to travel.
Only male candidate must apply for the job.
Qualification: M.Com/ B.Com/Min Graduate Experience: 2 Did not find a relevant opening? Please submit your cv to hrhead@aryaomnitalk.com and we will get back to you soon.
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