Collection / Recovery Executive

NCL Buildtek Ltd is hiring Accounts Receivable (Collections) Candidate having Experience in debt Collection for a Corporate office in Hyderabad

Role & responsibilities

• Engage with customers to ensure the overdue are collected which involves contacting customers to remind of payment schedule and obtain relevant payments.
• Prepare reconcilation on the payments received/not received.
• Be able to work under pressure with strong teamwork spirit.
• Communicate with clients to build and maintain a positive relationship and ensure a smooth collection process.

Preferred candidate profile

• Experience in debt collections for collecting amount from customers/projects.
• Proficient in Hindi and local language
• Working Knowledge of MS - Office , MS- Excel
• Must have Two Wheeler with Valid License.
• Willing to travel other states when required.

Perks and benefits

Local Conveyance, TA & DA