22 Sep
|
VI Global Fibertel Private
|
Hyderabad
22 Sep
VI Global Fibertel Private
Hyderabad
Responsible for customer receivables and payment follow-ups.
Make regular calls to customers regarding pending payments and outstanding dues.
Coordinate with customers for payment confirmation and collection updates.
Maintain proper records of customer payment follow-ups and commitments.
Coordinate with the Accounts and Customer Care departments regarding customer queries.
Follow up with customers for timely payments and resolve payment-related concerns.
Maintain qualified communication and good customer relationships.
📌 Telecaller – Customer Receivables & Coordination (Hyderabad)
🏢 VI Global Fibertel Private
📍 Hyderabad