Job Description
Job Description
Roles & responsibilities: Collection & payment follow up of existing dues from customers Should work on the field. Should have a strong follow-up. Invoice submission to the customer. Target oriented & Aggressive in collection Should work on MIS closely ( Daily MIS ) Ledger reconciliation MOM share post Visit Keep collection strategy and action plan up to date. Daily Visit to Customer Connecting with clients to make sure their requirements have been met and solving their problems related to the service. Flexible to work in Mumbai
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