Role & responsibilities
1. Tracking and Monitoring Overdue Payments;
2. Keeping detailed and accurate records of all collections activities and account statuses;
3. Handling/resolving agencies/clients queries related to billing and collections.
4. Utilizing software and databases to track accounts, manage communications, and update records
5. Reconciling with agencies/clients:
6. Preparing and submitting regular reports on the status of unpaid accounts and any repayment progress.
7. Developing and implementing strategies to efficiently and effectively recover outstanding debts
8. collaborate with legal teams for unresolved cases.
Preferred candidate profile
Good in Excel
Keyskills: Handling/resolving agencies/clients queries related to billing and collections. Coordination Recovery Operations
well established in automotive parts manufacturing industry. corporate head office in gurgaon and manufacturing plants in Haryana and Tamil Nadu.