Account assistant / collection Executive

• Creating and maintaining credit history files
• Outbound collection calls in order to recover the debts.
• To maintain the quality of the loans by successful collection actions.
• Supporting the collection efforts/calls for accounts receivable portfolio
• Documenting daily collections activity
• Investigating and resolving queries relating to non payment of invoice
• Chase overdue invoices by telephone, email, messages with in agreed time scales.
• Undertake account reconciliations as required
• Maintaining contact with clients to ensure invoices are clear on time.
• Taking new orders and coordinating with sales team.
• Researching account disputes and billing discrepancies
• Performing account/payment reconciliations
• Responding to credit inquiries from external and internal clients
• Identifying delinquent accounts requiring external collection efforts

Identifying bad debt or financial exposure

Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

• Provident Fund

Work Location: In person