Collection & Crm Executive
Current* Communicating effectively with the clients regardingoutstanding debts, negotiated payment plans, and resolvingdisputes to ensure timely collection.* Processing payments received from clients, accuratelyapplying them to outstanding balances, and updatingpayment records accordingly.* Focusing mainly on getting advanced payments.* Providing exceptional customer service by addressing clientinquiries, resolving billing issues, and proactively identifyingsolutions to facilitate payment.* Collaborating with colleagues in the finance department,legal team, contracts, and customer support to streamlinecollection processes, share best practices, and achievedepartmental goals.* Maintaining payment tracker for the entire team.* Helping the organization transition from EPMS to ZOHO.* Got recognized as the highest collector for three monthsalready