• Contact customers by telephone calls and visit customer’s sites for the collection of payment as well as bill drop etc.
• Constantly focus on payment collection in order to achieve monthly targets for collection goal.
• Visit customer sites to deliver agreement, invoices,bills and make good relationship with the customers.
• Follow up and call individuals for the collection of outstanding payment by telephone, or personal visits to outstanding payment
• Collection of payment and entry of payment into IOPS system of Customers accounts and Deposit cheque into bank
• Make daily report of whole day task and share it to the supervisor.
• Good working knowledge and ability to work on Microsoft excel and MS Word.
• Keep the records of important files, invoices, document and bills for the proper documentation and filing.
• Do the urgent collection of payment and bill drop in the absence of co-workers as well as oversee the outstanding credit and invoices
• Share and discuss about the issues and problems during collection of payment from client.
• Multi-tasking and time managing to prioritized the important task and make payment collection smoothly
• Prepare monthly KPI report, analyze and share with collection supervisor.

Benefits of joining us!

• Accidental and Medical Insurance
• Company Bonus
• Dashain Bonus
• Online Medical Consultation
• Paid annual leave and sick leave
• Social Security Fund (SSF)
• Internet Benefit
• We provide continuous growth and development