3 - 8 years

1 - 4 Lacs

Bengaluru

Posted:1 day ago| Platform: Naukri logo

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Skills Required

Collections Banking Collection Payment Collection Debt Collection Loan Collection Sales Collection Loan Recovery Recovery Collection Management Payment Recovery Cash Collection Bucket Field Collections Debt Recovery Credit Collection Credit Control Debt Management

Work Mode

Work from Office

Job Type

Full Time

Job Description

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

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Shri Lakshmi Steel Suppliers
Shri Lakshmi Steel Suppliers

Steel Production and Distribution

Mumbai

50-100 Employees

42 Jobs

    Key People

  • Rahul Sharma

    Managing Director
  • Priya Singh

    Sales Manager

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