ROLE
– Assist with collection of outstanding receivables from Freyr Energy’s retail customers via phone calls/ emails/ messages.
– Reporting daily collections and notifying Manager- Finance about overdue collections, expected timeline of collections and potential challenges in collecting payments.

REQUIREMENTS
– 0-2 years of experience
– Previous experience in a similar role in a Bank/ NBFC
– Female candidates are preferred
– Graduate
– Good spoken communication skills in English, Hindi and Telugu
– Working knowledge of MS Office
– Ability to learn use of enterprise tools like Zoho suite
– Assertive yet congenial personality

BENEFITS
– 0 cost EMI options