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Key Responsibilities: Monitor and update customer outstanding ledgers. Follow up regularly for payment collections. Personally visit customers to collect overdue payments. Coordinate with HOD to complete assigned tasks on time. Maintain accurate records of transactions and follow-ups. Requirements Willingness to travel frequently for field visits. Must own a two-wheeler. Proficient in basic computer operations. Fluent in Hindi, English, and Telugu (mandatory). Basic accounting knowledge is required. Preferred Qualifications: Bachelors degree (preferred). Minimum 2 years of total work experience (preferred). Strong communication and customer-handling skills. BenefitsCell phone reimbursement Health insurance Leave encashment Provident Fund Schedule: Day shift Compensation: 15,000.00 20,000.00 per month .