Book Mark

More Info:

Employee Type:
Company
Company Type:
Private Ltd
Refe. Nr:
8796
Phone:
8754576791
Other -- Others

Accounts Receivable Executive - Omnex India Pvt. Ltd.

Chennai
1-3 Years
8/10/2015 12:26:51 PM

Omnex India Pvt Ltd


Qualification – Min B.com Graduate (Excel/ Tally must).
Age:  24- 35.
Experience -1 year min in collection. (Any industry).
Salary – 1,44,000/- Per Annum
language proficiency -English (Write/spoken) & Hindi spoken must.

  • Create a list of Client/Customer/Company who have not made payments.
  • Collect payments on past due bills.
  • Organize list according to severity of delinquency.
  • Call Client using telephone.
  • Email/Letter follow up for payment.
  • Inform clients of overdue accounts and amount currently owed.
  • Attempt to collect payment.
  • Ensure all client information is correct, including phone numbers and addresses.
  • Set up repayment plans and new terms.
  • Initiate repossession proceedings or hand over account to law practice that specializes in debt collection. (If needed).
  • Print reports for management.
  • Maintain the MIS day to day.

More Info:

Company Name:
Omnex India Pvt Ltd
Email:

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