Talent Corner HR Services Pvt Ltd
Website:
talentcorner.in
Job details:
Responsibilities
- Maintain accurate records of client credits, debits, outstanding balances, and payment history.
- Follow up with clients for payment collections via calls, messages, and emails.
- Ensure timely recovery of outstanding dues from clients.
- Prepare and maintain daily / weekly collection and outstanding reports.
- Reconcile client accounts and resolve payment or billing discrepancies.
- Maintain proper documentation of collections, receipts, and adjustments.
- Escalate long-pending or critical overdue accounts to management.
- Coordinate with internal accounts and finance teams for closure and reconciliation.
Required Skills & Experience
Experience in collections / credit control / accounts receivable.
NBFC or Banking sector experience preferred.
Strong hands-on knowledge of Tally ERP (mandatory).
Good communication, follow-up, and negotiation skills.
Sound understanding of debit-credit accounting concepts.
Ability to work under pressure and meet collection targets.
Click on Apply to know more.