Job Description:

Achieve the collections target by collecting the targeted receivables
2 Communicate assertively about the receivables and dues, without being aggressive or passive; and create a pleasant experience for the customer every time they are contacted or met
3 Reconcile customer information related to all that is received and all that is yet to be received and ensure a tally of accounts on both the customers side and the companys side
4 Ensure to have updated details of an account (customer) in hand prior to every call This is achieved by constantly communicating with the relevant departments such as the Finance, Projects, Legal and Sales
5 Ensure there is a constant sharing of information between the job holder and the Relationship Managers responsible for the accounts (customers) regarding updates, issues or concerns

Keyskills Account Receivable
Collection Executive

Company Profile

A company with a unified theme, quite like a symphony, a new theme that once crystallized would resonate a personal, service-based model never before experienced in Real Estate we sought to eliminate the apprehensions and concerns associated with Property Investment and replace them with Transparency and Service This is turn helped establish us swiftly in the arena of Real Estate

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Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Consulting Services
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 18th Mar 2020

Key Skills:

Company Profile:

Company
MUMBAI ROZGAAR PVT LTD

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