Posted:2 days ago| Platform: Apna logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:Follow up with customers/clients to ensure timely payment of outstanding dues. Visit customers (if required) to collect cash/cheques/demand drafts. Maintain daily records of collections and update the accounts department. Coordinate with the sales and accounts team for reconciliation of payments. Resolve billing discrepancies and customer queries related to payments. Prepare daily/weekly/monthly reports of collections and outstanding balances. Escalate chronic defaulters and overdue cases to seniors for further action. Ensure adherence to company credit policies and collection procedures. Build and maintain good relations with customers while ensuring collections

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