COLLECTION EXECUTIVE
Visualizza: 102
Giorno di aggiornamento: 14-05-2024
Località: Ernakulam / Kochi / Cochin Kerala
Categoria: Contabilità / Auditing Finanza / Banca / Azione
Industria: Construction Building Materials
Posizione: Executive
Tipo di lavoro: Full-time
Stipendio: ₹15,000 - ₹25,000
Contenuto del lavoro
Company OverviewKalliyath Group is a leading company in the building materials industry, offering superior products that come with a series of inherent advantages such as consistency in quality and high strength-to-weight ratios. With a state-of-the-art steel manufacturing unit in Palakkad, we provide our customers with top-notch products and services. Our company has a strong marketing network, efficient logistics support, and has received ISO-9001:2008 certification.Job OverviewWe are seeking a highly motivated and organized individual to join our team as a Collection Executive. In this role, you will be responsible for managing the collection of outstanding payments from customers and maintaining good relationships with clients. This is a full-time position with a junior level of experience required (1 to 3 years). The job is located in Cochin, Kerala, India.Qualifications And Skills- 1 to 3 years of experience in collections or accounts receivable
- Excellent communication and interpersonal skills
- Strong negotiating and problem-solving abilities
- Attention to detail and ability to maintain accurate records
- Ability to work independently and meet collection targets
- Familiarity with accounting software and Microsoft Office
- Ability to handle sensitive and confidential information
- Knowledge of collection laws and regulations
- Customer-focused attitude and ability to build rapport
- Contacting clients to collect outstanding payments in a professional and timely manner
- Resolving any billing or payment issues to ensure customer satisfaction
- Maintaining accurate records and documentation of all collection activities
- Updating customer accounts with payment status and relevant information
- Providing regular reports on collection status and progress
- Negotiating payment plans and settlements with customers
- Collaborating with internal teams to resolve customer queries and disputes
- Maintaining good relationships with clients and addressing any concerns
- Following up with customers on payment reminders and due dates
- Adhering to company policies and procedures regarding collections
Scadenza: 28-06-2024
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