Roles & responsibilities:
Collection & payment follow up of existing dues from customers
Should work on the field.
Should have a solid follow-up.
Invoice submission to the customer.
Target oriented & Aggressive in collection
Should work on MIS closely ( Daily MIS )
Ledger reconciliation
MOM share post Visit
Keep collection strategy and action plan up to date.
Daily Visit to Customer
Connecting with clients to make sure their requirements have been met and solving their problems related to the service.
Versatile to work in Mumbai