COLLECTION EXECUTIVE

☞ Kalliyath Group

Ver: 102

Dia de atualização: 14-05-2024

Localização: Ernakulam / Kochi / Cochin Kerala

Categoria: Contabilidade / Auditoria Finanças / Banco / Estoque

Indústria: Construction Building Materials

Posição: Executive

Tipo de empregos: Full-time

Salário: ₹15,000 - ₹25,000

Loading ...

Conteúdo do emprego

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
Roles And Responsibilities
  • 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
Loading ...
Loading ...

Data limite: 28-06-2024

Clique para aplicar para o candidato livre

Aplicar

Reportar emprego
Loading ...
Loading ...

EMPREGOS SEMELHANTES

Loading ...
Loading ...