About the role
As a Payment Collector, you will be the first point of contact for clients regarding payments. Your role involves following up on overdue accounts, negotiating payment arrangements, and ensuring timely collection of dues. This position suits individuals with good interpersonal skills and a proactive attitude towards client management.
You will work closely with our finance team to ensure accurate records of payments received. The hiring company offers a supportive team environment, making it an excellent starting point for your career in finance.
What you'll do
- Follow up on overdue accounts
- Negotiate payment arrangements with clients
- Maintain accurate records of collections
- Collaborate with the finance team for reporting
What you'll need
- High school diploma or equivalent
- Strong communication skills
- Ability to work independently
Skills
Good negotiation skills
Attention to detail
Interpersonal skills
Good to have
Experience in customer service
Basic knowledge of accounting
Benefits
- Flexible working hours
- Performance bonuses
- Team-building activities
Interested in this role?
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Questions about this job
What are the main duties of a Payment Collector?
You will follow up on overdue payments and negotiate payment arrangements.
Is prior experience required for this role?
This is an entry-level position suitable for candidates with 0 to 2 years of experience.
Will I be working onsite or remotely?
This role is onsite in Shivaji Nagar, Amravati.
What is the salary range for this position?
The monthly salary is between ₹15,000 and ₹25,000.
Listing last updated
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