•Contact customers via Email - phone or field visits to collect overdue.
•Conduct regular Client Visits. Office/Site
•Maintain accurate records of all interactions, payments, and customer details.
•Prepare daily/weekly/Monthly reports on recovery progress.
•.Checking the outstanding of each client in the system.
•. Calling the client for the recovery.
• Matching the ledger with the client’s ledger.
• Reconciliation Ledger
• Internal follow up with the CS , billing , engineers and marketing for ant rate issue / technical issue etc
•Meet monthly collection targets set by the management.
•Hands on experience on Excel, Words and Email
•Two Wheeler, Driving License Must.
•This job is both office and field work