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...
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...