Must know Microsoft Excel. Because all the accounts work will be done on excel. There is no different software for accounts.
6 days working
Sunday fixed off
10-7 shift timings
70% field work for Vendor Reconciliation (3-4 days a work will be on field)
Job Description :
We are looking for a self-driven and competent Executive.
Collections to facilitate our collection
process and contact clients for the collection of outstanding payments.
To be successful in this role,
you must possess knowledge of the collections process and should be able to strike a balance
between maintaining trustful relationships and ensuring timely payments.
Drive collection activities and achieve targets while maintaining excellent customer service.
Aggressively follow up with customer on-call/emails for overdue amounts to minimize debts
and maintain loss experience to a minimum.
Maintain a database of all the transactions with respect to payment collection account receivables.
Assist in improving collection strategies to drive continuous improvement in the collections process.
Research and resolve payment discrepancies.
Understand the system for better monitoring and resolution of overdue cases and extend
assistance to the recovery team for the resolution of cases by way of recovery.
Verify clients and customers who appear to be potential defaulters.
Visiting the Customers place for either payment or product pick up.
