0 - 2 years
3 - 4 Lacs
Posted:1 month ago|
Platform:
Work from Office
Full Time
Key Responsibilities:
• Customer Payment Follow-Up:• Contact customers via phone, email, or written correspondence to collect overdue payments and outstanding invoices.• Maintain regular follow-up with customers to resolve any payment issues and ensure timely collection.• Document all communications with customers regarding payment status, issues, or resolutions.• Account Management:• Monitor accounts for payment delays and identify accounts that need immediate attention.• Review aging reports to prioritize and manage collections based on the age of the debt.• Update and maintain accurate records in the system for each customer account.• Dispute Resolution:• Investigate and resolve billing disputes, working closely with internal teams (sales, billing, customer service) to resolve issues effectively.• Ensure that customer concerns are addressed promptly and professionally to avoid delays in payment.• Payment Negotiation & Arrangements:• Negotiate payment terms, payment plans, or settlements for overdue accounts, while ensuring alignment with company policies.• Process and document any agreed-upon payment arrangements or adjustments.
Teamlease Digital
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
Navi Mumbai, Mumbai (All Areas)
Experience: Not specified
3.0 - 4.75 Lacs P.A.
13.0 - 18.0 Lacs P.A.
2.0 - 6.5 Lacs P.A.
Experience: Not specified
1.75 - 1.75 Lacs P.A.
Experience: Not specified
1.25 - 3.5 Lacs P.A.
Experience: Not specified
0.5 - 3.0 Lacs P.A.
Bengaluru
2.0 - 4.0 Lacs P.A.
Ghaziabad
Experience: Not specified
2.0 - 5.0 Lacs P.A.
1.5 - 3.0 Lacs P.A.
Bengaluru
4.0 - 6.0 Lacs P.A.
