• Reconciling accounts: Following up on payments to reconcile customer accounts
• Sending reminders: Sending payment reminders to customers
• Investigating: Looking into customer issues and historical data for debts or bills
• Communicating: Contacting customers to verify their details and account status, and to handle queries and objections
• Negotiating: Negotiating payment terms with customers
• Updating: Updating customer account status and collection efforts
• Reporting: Reporting on collection activity and accounts receivable status

Job Types: Full-time, Fresher

Pay: ₹14,000.00 - ₹21,000.00 per month

Education:

• Higher Secondary(12th Pass) (Preferred)

Experience:

• total work: 1 year (Required)

Work Location: In person