Visit customer locations for payment collection and receivable follow-ups
Track outstanding invoices and ensure timely recovery of dues
Coordinate with customers and internal teams to resolve billing and payment-related issues account statements
Required Candidate profile
Follow up on overdue payments and collection commitments.
Prepare collection reports and update recovery status regularly.
Build and maintain qualified relationships with customers.
📌 Field Accounts Receivable Executive Pune / Bangalore / Hyderabad
🏢 Msafe Equipment
📍 Hyderabad
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