Visit filed for Debt Recovery or collection of B2B.
Age above 30 to 58 between.
Visiting Clients e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice.
Collaborate with the sales and Tally caller teams to address customer issues if reuire.
Must be willing to travel & visit clients in person for Invoice payment follow-ups.
Follow up with client, handling client grievance professionally about the due invoice during visit and make the payment.
Coordinate with Clients and our Backoffice team to resolve billing and payment discrepancies if any.
Reporting to the manager about the collection report on daily basis.
Work closely with the legal department on collection-related matters.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹22,800.08 per month
Benefits:
- Paid time off
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
Work Location: In person
