Role Description
o??Following up with the client for overdue payments.
o??Maintaining the records for payment done.
o??Monitoring all the accounts for delayed payments and debts
o??Negotiating the debt recovery amount.
o??Documenting all the required details
o??Resolving customer credit concerns.
o??Updating the accounts receivable records.
o??Invoice making, Credit Control, Receipt making
6 days working
Job Type: Full-time
Pay: ₹15,000.00 - ₹28,000.00 per month
Application Question(s):
Salary between 12000 - 28000
6 Days Working , Location - Wadala Truck terminal
Experience:
Collection- Credit Control: 1 year (Preferred)
Work Location: In person
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