Regular review of the Debts Aging and to follow-up on collection with locations
Knowledge of Account Receivables activities.
Coordinating with Location offices for prompt recovery and Collections reporting.
Attending cash cu...
• Contacting individuals or business customers when payment is overdue.
• Managing a/c payable & a/c Receivable must have accounting software knowledge like Tally.
• Asking the customers to settle their account and explainin...
To follow up on allocated delinquent accounts for collections of over dues
To ensure updation of follow up trails in Omni fin
Follow laid down processes in receipt books , payments .
Achieve the bucket an resolution targets
Coordinate with Region...