Track and recover outstanding payments from clients (e.g. property buyers, vendors, contractors).
Send reminders via calls, messages, emails, and official letters.
Calls defaulters (if needed) to negotiate and ensure timely recovery.
Maintain regular communication with clients regarding due payments.
Resolve disputes or queries related to invoices, dues, or payment plans.
Build professional relationships while maintaining firm recovery practices.
Maintain accurate and up-to-date records of receivables, payment statuses, and recovery efforts.
Prepare recovery reports for management..
Job Type: Full-time
Pay: Rs40,000.00 - Rs50,000.00 per month
Education
Intermediate (Preferred)
Experience:
Recovery: 2 years (Preferred)
Work Location: In person