Should be willing to travel to sites twice or thrice a week.
Should have experience in Payment Collection.
Looking for candidates with strong experience in Accounting.
70% in office job 30% Field job
Smart Working and good experience with MS Excel and Word
Should know local language
Prefer candidates with two wheeler
Monitoring accounts to identify outstanding debts
Investigating historical data for each debt or bill
Finding and contacting clients to ask about their overdue payments
Encouraging timely debt payments
Processing payments and refunds
Resolving billing and customer credit issues
Updating account status records and collection efforts
Interested candidates kindly share your resume/CV to mu**********u@ko*e.com
Job Classification
Industry: Engineering & Construction Functional Area / Department: Customer Success, Service & Operations, Role Category: Customer Success, Service & Operations - Other Role: Customer Success, Service & Operations - Other Employement Type: Full time