01Overview
Job description
Knowledge of payment collection plans
Coordination with sales team
Tracking of pending payment.
Maintaining customer payment records.
Responding to customer queries.
Send daily collection reports to the concern reporting head
Contact clients and discuss their overdue payments
Collect customer payments as per due dates.
Submitting Bill for Payment process.
Continuous follow ups via Mail, Phone & Visit.
Maintaining data of all the transaction with respect to payment collection.
Must be willing to travel & visit for payment follow-ups.
Reconcile accounting differences with the customer
very solid, strict and disciplined follow up on payments
Monitoring accounts to identify overdue payments
Finding and contacting debtors to arrange debt payoffs
Keeping accurate records and reporting on collection activity
Monitor accounts to identify outstanding debts
Investigate historical data for each debt or bill
Find and contact clients to ask about their overdue payments
Take actions to encourage timely debt payments
Process payments and refunds
Resolve billing and customer credit issues
Update account status records and collection efforts
Report on collection activity and accounts receivable status
Proven experience as a Collection Specialist or similar role
Knowledge of billing procedures and collection techniques (e.g. skip tracing)
Familiarity with laws related to debt collection (e.g. FDCPA- Fair Debt Collection Practices Act )
updated knowledge of TDS /GST
Compensation: 25,000.00 - 35,000.00 per month
Schedule:
- Day shift
Work Location: In person
Speak with the employer
+91 9560180779 .
