Collection Executive (5 Months)

Nuvoco Vistas Corporation (Nuvoco)

Accounting & Finance

137+ Applicants

Posted: 5 months ago

0-3 years

Patna

work from office

Posted: 5 months ago

Applicants: 140+

Job Description

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Job Description

Role & responsibilities

* Visit customers for payment follow-up

, especially AR above 90 days, few key areas where overdue not moving * Hand over Dunning / Reminder letters to customers where customer not providing COB last two Quarter * Manage Customer Balance Confirmation (CoB) submission, acknowledgement & follow-up. * Follow up with customers engaged in legal proceedings

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. * Collect cheques directly from customer offices when needed. * Coordinate and arrange Area Credit Controller visits in case of delayed payments or disputes.

Skills

Field CollectionsCash CollectionPayment CollectionDebt CollectionDebtPaymentsCashCollectionsPayment Follow-up

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Important dates & deadlines?

Application Deadline

11 Jan 26, 04:13 PM IST

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