2 - 4 years
0 Lacs
Posted:2 weeks ago|
Platform:
On-site
Full Time
Follow up with customers through calls, emails, and visits for outstanding payments.
Monitor accounts to identify overdue payments and initiate collection efforts.
Coordinate with the sales, billing, and credit control teams to resolve disputes or discrepancies in invoices.
Share periodic reminders and dunning notices to customers as per credit policy.
Negotiate and finalize payment plans with customers wherever required.
Maintain accurate records of collection activities, communications, and commitments.
Prepare and submit daily/weekly/monthly collection status reports to management.
Tata Communications Limited
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delhi, delhi, india
Salary: Not disclosed
