is responsible for recovering outstanding payments from customers on behalf of a company. The role involves communicating with clients, resolving payment issues, maintaining accurate records, and ensuring timely collection of dues while upholding good customer relationships.
Job Types: Full-time, Permanent, Fresher
Pay: ?14,000.00 - ?15,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Provident Fund
Work Location: In person
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