Bike is mandatory For a leading Indian technology company specializing in wireless communication Vendor follow-up for payment recovery Maintaining recovery records and follow-up tracker Assisting in documentation and reconciliation work visiting the Client office, if required Coordination with internal team for payment status updates Any other task relating to recovery of pending payments from clients Basic Excel and communication skills preferred This will also include field visit
📌 Accounts Receivable Officer (Gurugram)
🏢 P S Patil u0026
📍 Gurugram
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