Cash Collection Job Vacancies in Thane West

Preparing Invoices for the clients before 5th of every month Post payment details for the branches by monitoring the statements ondaily basis Posting balance amount on daily basis Process mail to the clients concerning billing, invoicing & paymentupdates Continuous follow up with the clients for releasing the payments on time Communicate with clients about billing discrepancies Devise a plan for clearing old outstanding payments for all the clients Contacting customers and informing them of their overdue bills. Negotiating suitable payment plans. Writing final notice warnings to customers when payments are not beingmade. Instituting legal action when customers fail to pay their debt. Responding to customer queries.

Strong communication abilities Exceptional communication and the capacity to switch up speaking approach Maintaining payment updates on daily basis Building rapport with the clients for smooth payment release Having a firm understanding of the products, Invoicing, Rate chart (product wise) &the outstanding payments Ability to listen and solve problems Ability to cope with rejection (from clients) while remaining calm Outstanding capacity to manage conflicts and address grievances during negotiations