Visit Client in Field for Debt Recovery or collection of Dealer /Distributor (B2B). Make visit in field e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice. Inform the clients about the status of their overdue…
Visit Client in Field for Debt Recovery or collection of Dealer /Distributor (B2B). Make visit in field e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice. Inform the clients about the status of their overdue…
Handling filed for Debt Recovery or collection of B2B. Visiting Clients e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice. Collaborate with the sales and Tally caller teams to address customer issues if reuire. Must…
· Receiving and verifying assets: Confirming the correct items have been received and that they match the documentation. · Documenting asset movements: Tracking the location and status of assets throughout their lifecycle, including updates to inventory records. · Scheduling and…