Job description
Responsibilities
• Responsible for achieving the collections target for the company as per process and organizational policy.
• Identify/follow outstanding account receivables.
• Owning Dunning.
• Mailing to customers on SLA crossed payment.
• Investigate historical data for debts and bills.
• Calling and talking to customers to encourage timely payments.
• Resolve invoicing issues.
• Contact clients and discuss their overdue payments as per their terms.
• Prepare and present reports on collection activities and progress, weekly.
• Coordinating internal follow-ups for customer payments.
• Building internal report-back/ MIS for Account receivables.
• Ensure that the write-off/doubtful debt are kept within the assigned budget and active efforts are made to minimize it.
• Track & control the delinquency of customers.

Qualifications

UG: Any Graduate, Excellent Communication Skills.