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Key Responsibilities:
- Monitor and update customer outstanding ledgers.
- Follow up regularly for payment collections.
- Personally visit customers to collect overdue payments.
- Coordinate with HOD to complete assigned tasks on time.
- Maintain accurate records of transactions and follow-ups.
Requirements
- Willingness to travel frequently for field visits.
- Must own a two-wheeler.
- Proficient in basic computer operations.
- Fluent in Hindi, English, and Telugu (mandatory).
- Basic accounting knowledge is required.
Preferred Qualifications:
- Bachelor’s degree (preferred).
- Minimum 2 years of total work experience (preferred).
- Strong communication and customer-handling skills.
Benefits
- Cell phone reimbursement
- Health insurance
- Leave encashment
- Provident Fund
Schedule:
- Day shift
Pay:
₹15,000.00 – ₹20,000.00 per month
