Posted:1 day ago|
Platform:
Work from Office
Full Time
Role & responsibilities Identify/follow outstanding account receivables. Mailing to customers on SLA crossed payment. Investigate historical data for debts and bills. Visit customers to encourage timely payments. Travelling to different places for payment follow-up. Resolve invoicing and POD related issues. Contact clients and discuss their overdue payments as per their terms. Prepare and present reports on collection activities and progress, weekly. Preferred candidate profile Proven experience as a Collection Specialist or similar role. Good knowledge of Billing procedures. Working knowledge on MS Office and databases. Comfortable working with targets. Good communication and inter personal skills. Good in English and regional language Perks & Benefits PF / Performance Incentives / Medical Insurance
Shri Lakshmi Steel Suppliers
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Steel Production and Distribution
50-100 Employees
42 Jobs
Key People
Ludhiana, Chandigarh
Experience: Not specified
1.0 - 2.0 Lacs P.A.
0.14 - 0.14 Lacs P.A.
Bengaluru
1.0 - 3.0 Lacs P.A.
Raniganj, Durgapur, Jhargram
Experience: Not specified
0.6 - 1.75 Lacs P.A.
Porur, Chennai, Tamil Nadu
Salary: Not disclosed
1.0 - 4.0 Lacs P.A.
Kalburagi, Mangaluru, Mysuru
Experience: Not specified
2.75 - 4.0 Lacs P.A.
0.14 - 0.14 Lacs P.A.
Chennai, Tamil Nadu
Salary: Not disclosed
Ashok Nagar, Ranchi
Experience: Not specified
0.12 - 0.15 Lacs P.A.