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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