Collect Payment: Contact clients to collect overdue payments via phone, email, and written communication.

Account Monitoring: Track and manage outstanding invoices and follow up on overdue accounts.

Record Keeping: Maintain accurate records of all communications and payment status in the company’s systems.

Customer Communication: Build strong client relationships to ensure timely payments and resolve any issues.

Reporting: Provide regular updates on overdue accounts and collection progress to management.

Negotiation: Work with clients to arrange payment terms or settlements when necessary.

Dispute Resolution: Investigate and resolve any billing disputes or discrepancies with clients.

Compliance: Ensure all collection efforts comply with company policies and legal regulations.

NOTE : You will need to collect the demands in the vehicle and sometimes hand over cash as well. Preference will be given to individuals from the Kritipur/Kalanki area.