Responsibility
Manage the collection of outstanding invoices and payments from clients.
Maintain accurate records of all collection activities and client communications.
Resolve billing discrepancies and disputes in a timely manner.
Collaborate with the finance team to improve the collections process.
Prepare regular reports on the status of collections and outstanding accounts.
Ensure compliance with company policies and legal regulations regarding collections.
Communicate effectively with clients to address payment issues and negotiate payment plans if necessary.RoleCollection executiveProduct Payment collectionSalary 17k NTH upto 3000k AllowanceExperienceBanking onlyLocation AllWork timingsgeneral shiftWorking days6 daysOffSunday off / 4th sunday working if requiredIncentives YesPetrol allowance Yes , 2.5 perKM / 3000 per monthEducation10th+
Group loan collections
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