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Job Location | Hubli |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Telecom / ISP |
Functional Area | Sales / BD |
EmploymentType | Full-time |
JDMonitor customer account details for non - payments, delayed payments and other irregularities.Plan course of action to recover outstanding payments.Visit to all the parties and remind them for dues payableTo follow up on allocated delinquent accounts for collections of over dues.Accountable for reducing delinquency for assigned accounts.To take bailiff to serve notices & attachment warrants on the parties for non payment. (MSME Cases)Recording all the visits / Daily Visit ReportNegotiate payoff deadlines or payment plans.Update account status and database regularly.Proactive in coming up with suggestion in policy changes on collections.Meet Monthly Collection Targets.Perform other assigned tasks and duties necessary to support the Accounts Receivable Department.Establish and maintain effective and cooperative working relationships with clients ,
Keyskills :
warrantsrecaccountsreceivableaccountsisitdatabasepaymentsdingautomobilemonitingcollectionscooperativedatabasemoniting