1) Identify outstanding account receivables.
2) Contacting customers and informing them of their overdue bills.
3) Resolve customer credit issues.
4) Process payments and refunds
5) Resolve billing and customer credit issues.
6) Doing payment follow-up.
7) Collection of cheques.
8) Collection of documents from clients.
9) Distributing invoice to clients.
10) Handling documents properly.
Experience
0 - 1 Years
No. of Openings
3
Education
Graduate
Role
Collection Executive
Industry Type
Banking
Gender
Male
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office