Job Detail
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Offered Salary 0
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Experience Fresh
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Gender Any
Job Description
JOB PURPOSE
The job holder is responsible for performing functions related to various collection
initiatives. Responsible for regular follow-ups and collection of payments
against property purchases. The responsibility also includes extraction of the
data from the system and data entry of the collections in the designated
collection trackers
Responsibilities
• Monitor and perform the collections and maintain a properly updated tracker sheet.
• Respond to customer financial queries (outstanding payments, statement of accounts, late
payment charges, handover details, and others).
• Identify new ways to track and contact clients.
• Meeting customers when required to inform them about collection initiatives and advise
them on various offers, if applicable, on timely or advance payments.
• Resolve customer queries through emails, phone calls, and meetings with the customers.
• Reviewing application of receipts against the respective statements of accounts to
ensure accuracy and timeliness of data.
Qualifications
• Good Excel skills
• Fair knowledge of accounts receivable, sales, and collection functions.
• Good organizational skills
• Able to work under pressure
• minimum of 1-year experience in a collections role.