n
- Collection & payment follow up of existing dues from customers
N
- Should work on the field.
N
- Should have a solid 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
- Flexible to work in Mumbai
N