Payment Follow Up
3 weeks ago
Manage multiple delinquent accounts for credit and debt collection efforts.
- Review and reconcile customer accounts to ensure accuracy in billing and payment records.
- Maintain accurate records of payment follow-up activities and communications and Prepare and submit regular reports on payment status, overdue accounts, and collection progress to the management team.
- Handle questions or complaints.
- Build and maintain strong relationships with customers to facilitate payment processes.
Language: English, Hindi, Malayalam
**Job Type**: Permanent
**Experience**:
- One: 2 years (preferred)
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Key Customer Service Coordinator
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Junior Accountant
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