n
- 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
📌 Assistant Manager-Credit Control (Hingna)
🏢 DTDC Express
📍 Hingna
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