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…
Visit Client in Field for Debt Recovery or collection of Dealer /Distributor (B2B). Make Call to Clients e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice. Inform the clients about the status of their overdue…
· 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…
Ø Handling filed for Debt Recovery or collection of B2B. Ø Visiting Clients e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice. Ø Collaborate with the sales and Tally caller teams to address customer issues…
Minimum 2 years experience Contact customers and client to collect overdue payments of B2B Analyze customer accounts to identify overdue balances. Send out invoices and account statements. Resolve billing and payment discrepancies. Collaborate with the sales and customer service teams…
Minimum 2 years experience Contact customers and client to collect overdue payments of B2B Analyze customer accounts to identify overdue balances. Send out invoices and account statements. Resolve billing and payment discrepancies. Collaborate with the sales and customer service teams…