. This role focuses on accounts receivable and maintaining positive financial relationships with our B2B clients.
Experience & Location
Experience:
1 to 4 years
Location:
Mumbai
Key Responsibilities
Negotiate and arrange payment plans with customers experiencing financial hardship to maximize debt recovery.
Maintain positive relationships while maximizing debt recovery efforts.
Utilize strong organizational skills and ability to work well with people.
Apply decision-making and problem-solving skills to collections issues.
Required Skills
Proficiency in
MS Office
(Excel, PowerPoint, Word).
Strong team-building capabilities.
Good Communication Skills.
Job Type: Full-time
Pay: ?15,000.00 - ?25,000.00 per month
Work Location: In person
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