1 Opening(s)
4.0 Year(s) To 6.0 Year(s)
3.00 LPA TO 3.60 LPA
Follow up with clients/customers for pending payments.
Maintain and update recovery and outstanding reports.
Coordinate with the sales and accounts team for payment status.
Reconcile customer accounts and prepare MIS reports.
Ensure proper documentation of all recovery-related communication.
Strong negotiation and communication.
Patience, resilience, and attention to detail.
Knowledge of accounting software and debt collection laws.
Analytical skills ...