Follow up with customers via calls, emails, and visits for payment collection.
Maintain and update records of invoices and customer accounts.
Monitor accounts to identify outstanding debts and take appropriate actions.
Resolve billing and payment issues efficiently.
Negotiate repayment plans and ensure adherence to agreed terms.
Prepare daily, weekly, and monthly collection reports.
Coordinate with internal teams (sales, finance, customer support) for account reconciliation.
Escalate unresponsive or problematic accounts to senior management.
Maintain a professional and courteous approach with customers at all times.
Experience
0 - 4 Years
No. of Openings
2
Education
12th Pass
Role
Collection Executive
Industry Type
Banking / Financial Services / Stock Broking
Gender
Female
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Face interview location
19, Samrat Industrial Area Main Rd, Samrat Industrial Area, Rajkot, Gujarat 360004