Job Description

Roles & Responsibilities:
  • Maintenance collection from Society members, as per the bills submitted and tracking of pending payment.
  • Visiting Society members & informing them about the outstanding dues, if any.
  • Submitting Bill for Payment process.
  • Continuous follow ups via Mail, Phone & Visit.
  • Maintaining data of all the transaction with respect to payment collection & outstanding in Excel.
  • Must be willing to travel & visit clients in person for payment follow-ups.
  • Submission of Monthly /Quarterly / Half yearly invoices to customers through email and physical visits & keeping track of the same all the time.
  • Confirmation of the invoices received from customers as per above point.
  • Preparing ageing reports.

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