Job Responsibilities:
Customers ko outstanding/pending payments ke liye regular calls karna.
Pending invoices aur payment due dates ke regarding customers ko remind karna.
Customers se payment commitment lena aur timely follow-up karna.
Customer ke payment-related queries aur concerns ko professionally handle karna.
Daily calling details, payment commitments aur follow-up status update karna.
Collection team ke saath coordinate karke pending payments recover karna.
Daily/weekly calling and collection reports maintain karna.
Assigned collection targets ko achieve karne ke liye effectively follow-up karna.