1) Payment collection from Vendors as per the bills submitted and tracking of pending payment.
2) Visit the vendors/owners & inform them about the outstanding dues, if any.
3) Continue follow ups via phone & Visit.
4) Maintaining data of all the transaction with respect to payment collection & outstanding in Excel.
5) Must be willing to travel & visit Vendors/owners in person for payment follow-ups.
6) Confirmation of the invoices received from vendors as per above point.
7) Should be able to do collection follow up with vendors through phones and physical visits.
8) Need to achieve monthly collection target 9) Need to visit customers for physical collection of cheque’s in some cases.
1) Effective communication skills.
2) Ability to exercise judgment within procedures and practices to determine appropriate action.
3) Must be self-managed, responsive, and dedicated.
4) Ability to work independently and in a team environment.
5) Dynamic and outgoing.
6) Proactive & techno savvy.
StanPlus aggregates and dispatches life-saving services. Available near you in Hyderabad.