1.0 years

0 Lacs

India

Posted:2 days ago| Platform:

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Skills Required

negotiation communication resolve finance excel

Work Mode

On-site

Job Type

Full Time

Job Description

Minimum 1 year of experience in collections or accounts receivable process. Responsible for following up with customers/clients for overdue payments. Should have good negotiation and communication skills to resolve payment issues. Maintain accurate records of interactions and payment status using collection tools. Experience in BPO/Finance domain and proficiency in MS Excel preferred. Job Type: Full-time Pay: ₹18,000.00 - ₹23,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person

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