Please refer to the Job description above
Following up with field executives & customers via telephone and mail, and get pending payments done.
Maintaining records for pending payments.
Updates receivables by totaling unpaid invoices.
Monitor portfolio account details for non-payments, delayed payments.
Research and resolve payment discrepancies, develop a recovery system and initiate collection efforts
Maintain accounts receivable payments
Personalized bill reminder email process to encourage fast, on-time payments
Share your resume at firstname.lastname@example.org or what's app 9116049796
Perks and Benefits
Pf+mediclaim+ Insurance +bonus etc
Salary: INR 2,50,000 - 4,50,000 PA.
Industry:Banking / Financial Services / Broking
Functional Area:Financial Services, Banking, Investments, Insurance
Role Category:Retail/Personal Banking
Desired Candidate Profile
Doctorate:Doctorate Not Required