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