Posted:4 hours ago| Platform: SimplyHired logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • A specialized role focused on contacting customers about due or overdue payments.
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
  • Excellent communication skills, both written and verbal in English
  • Manage and maintain records and files.
  • Process and verify documents and data entries.
  • Assist in the preparation of Quotation and Catalog.
  • Coordinate with other departments to ensure smooth operations.
  • Handle customer inquiries and provide support as needed.
  • Strong organizational and multitasking skills.
  • Attention to detail and problem-solving abilities.Key ResponsibilitiesResponsibilities in these roles typically include:
  • Contacting customers via phone, email, or other channels to follow up on outstanding or overdue payments.
  • Negotiating payment arrangements or plans.
  • Maintaining accurate records of all collection activities and customer interactions in EMAIL
  • Preparing daily, weekly, or monthly reports on outstanding amounts, collections, and payment statuses for management.
  • Resolving billing queries and disputes, and coordinating with internal sales, accounts, and dispatch teams

Job Type: Full-time

Pay: ₹13,000.00 - ₹20,000.00 per month

Work Location: In person

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