2 - 31 years

2 Lacs

armane nagar bengaluru/bangalore

Posted:1 day ago| Platform: Apna logo

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Skills Required

Work Mode

On-site

Job Type

Full Time

Job Description

Make outbound calls to customers for overdue payments and follow up on outstanding invoices. Explain outstanding balances, payment terms, and resolve any queries related to bills or dues. Timely circulation & follow up on Cash Discount to the clients as per the term. Negotiate repayment plans, settlements, or payment commitments in line with company policies. Maintain accurate records of interactions, payment status, and follow-ups in the system. Coordinate with the internal stake holders regarding payment updates. Handle customer objections professionally and escalate unresolved cases when necessary. Achieve weekly/monthly collection targets

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