Posted:1 day ago| Platform:
On-site
Full Time
Key Responsibilities: Contact clients to follow up on overdue payments and negotiate repayment terms. Maintain detailed records of collection activities and update customer accounts. Work closely with the finance team to reconcile accounts and resolve discrepancies. Identify and escalate complex cases to senior management. Ensure compliance with company policies and regulatory standards. Provide excellent customer service while handling payment-related inquiries. Generate reports on collection status and payment trends. Qualifications & Skills: Bachelor's degree in Finance, Accounting, or a related field (preferred). Proven experience in collections, customer service, or accounts management. Strong communication and negotiation skills. Ability to handle sensitive financial information with confidentiality. Proficiency in Microsoft Office and accounting software. Detail-oriented with strong organizational and problem-solving abilities. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Application Question(s): We must fill this position urgently. Can you start immediately? Work Location: In person
Rishabh Enterprises HVAC&R PVT LTD
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