Location: Ghatkopar (Mumbai 400077),
Experience: 2+ years,
Domain Industry: Iron and Steel,
Qualification – Any
Job Summary: We are seeking a highly motivated and detail-oriented Payment Recovery Specialist. The ideal candidate will have a strong background in accounts receivable, collection strategies, and negotiations. The primary responsibility of this role is to ensure the timely recovery of outstanding payments from customers while maintaining positive relationships.
Key Responsibilities:
1. Invoice Management:
• Generate and issue accurate and timely invoices to customers.
• Monitor and review customer accounts for outstanding balances.
2. Payment Tracking:
• Keep track of payments and follow up on overdue accounts promptly.
• Maintain accurate records of communication and collection efforts.
3. Client Communication:
• Communicate with Client to understand reasons for delayed payments.
• Negotiate and implement payment plans when necessary.
4. Coordination
• Coordination with transporter.
• Coordinate with CWH
