work from Office. Handling filed for Debt Recovery or collection of B2B. Visiting Clients e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice. Collaborate with the sales and Tally caller teams to address customer issues if reuire. Must be willing to travel & visit clients in person for Invoice payment follow-ups. Follow up with client, handling client grievance professionally about the due invoice during visit and make the payment. Coordinate with Clients and our Backoffice team to resolve billing and payment discrepancies if any. Reporting to the manager about the collection report on daily basis. Work closely with the legal department on collection-related matters. Job Types: Full-time, Permanent, Fresher Pay: ₹15,000.00 - ₹18,000.00 per month Benefits: Paid sick time Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Work Location: In person

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Collection Executive