24 Aug
|
Guvi Surge
|
New Delhi
24 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