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
Adaptable to work in Mumbai
N