Job Description

Key Responsibilities :

• Calling Clients for Payment Follow-up :

Contact clients/customers with outstanding payments via phone to remind them of their pending dues and payment schedules.

• Payment Tracking :

Keep track of the payment status of each client and ensure that payments are made on time.

• Maintaining Payment Records :

Update and maintain accurate payment records and collection reports in the system.

• Resolving Payment Issues :

Address any queries or issues related to payments and assist clients in resolving their concerns to expedite the payment process.

• Reminders for Upcoming Payments :

Provide timely reminders to clients for upcoming payments and dues to avoid delays.

• Coordinating with Accounts/Finance Team :

Work closely with the Accounts or Finance team to reconcile payments, ensure that payments are recorded correctly, and escalate any issues related to non-payment.

• Professional Communication :

Maintain professional communication at all times to ensure a positive relationship with clients while being firm on payment terms.

Immediate joiners preferred.

Only Female can apply

those who are interested can connect on 98790 77093 or share their CVs on hrm.jisha@gmail.com

Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?20,000.00 per month

Schedule:

• Day shift

Education:

• Bachelor's (Preferred)

Experience:

• Telecalling: 2 years (Preferred)
• Payment Follow up: 2 years (Preferred)

Work Location: In person

Application Deadline: 25/10/2024