The Buff Shop

Help with MIS & debtors collections Bill to bill entries on tally Profitability calculation on month to month basis on excel Preparing reports on PPT Maintain accurate records of customer interactions and transactions Monitor customer accounts to ensure timely payments and prevent overdue debts Identify and address any issues or reasons for non-payment Maintain Ledgers in Tally Should be well versed with Tally Maintain electronic records and hard copies of all payment plans, amounts paid, and communications. When necessary, escalating calls to managers. Legislative guidelines of the Privacy Act must be followed. Require Work in accordance with key performance metrics. 5+ year of experience in debt collection Excellent communication and negotiation skills Ability to handle difficult situations and resolve conflicts Strong attention to detail and accuracy Good knowledge of debt collection laws and regulations Proficient in using collection software and CRM systems Ability to work independently and meet collection targets Bachelor's degree in finance or a related field is preferred Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Cell phone reimbursement Provident Fund Experience: Tally: 4 years (Required) Microsoft Excel: 4 years (Required) Language: English (Required) Location: Adajan, Surat, Gujarat (Required) Work Location: In person