Key Responsibilities:
Visit client offices for payment follow-ups and collections
Follow up with clients via calls and emails
Manage daily financial transactions and track receivables
Handle accounts receivable and basic reconciliations
Prepare and maintain accurate reports and records
Ensure data confidentiality and proper documentation
Job Requirements:
Female candidate preferred
Graduate (mandatory)
2–3 years of experience in collections or accounts
Basic knowledge of accounting principles (GAAP preferred)
Good communication skills (English/Hindi)
Must own a bike and have a valid driving license
Responsible, detail-oriented, and trustworthy
Salary: ₹25,000 – ₹30,000