23 Aug
|
Guvi Surge
|
New Delhi
23 Aug
Guvi Surge
New Delhi
Roles and Responsibilities
- Ensure timely collection of payments from customers through effective communication and negotiation skills.
- Analyze financial data using Tally ERP to identify trends and areas for improvement in cash flow management.
- Coordinate with internal teams to resolve customer queries and issues related to billing or payment processing.
- Maintain accurate records of all transactions, invoices, and correspondence with customers.
- Manage accounts receivable, including invoicing, credit control, and payment follow-ups.
📌 Credit Control Executive (New Delhi)
🏢 Guvi Surge
📍 New Delhi