: Ensure to collect all necessary documents as per credit policy for assigning credit limits. Maintaining bookkeeping databases and spreadsheets, updating information as needed Communicating with previous clients and customers to request payment and arrange payment plans Collecting payment from customers and accurately recording it into the system Handling of any overdue escalation mails from customers Collection and maintain list of security details for customers.
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.