· Monitor client accounts on a daily basis.
· Identify outstanding account receivables.
· Follow up for pending outstanding cases with Sales/Ops team
· Follow escalation matrix for critical outstanding cases.
· Take actions to encourage timely payments.
· collections of due payments from clients and following them regarding any discrepancy in payments
· Maintaining accounts receivable files and records
· Update account status records.
· Prepare and present reports on collection activities and progress.
Job Types: Full-time, Regular / Permanent
Salary: ₹15,000.00 – ₹18,000.00 per month
Schedule:
Education:
Experience:
Language:
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