Key Responsibilities:
Manage CMS (Cheque Management System) process and track cheque clearance in coordination with the finance team
Handle product activation requests through the seller portal and ensure timely processing.
Coordinate with Sales team and customers for smooth communication and issue resolution
Raise and track service requests for payment confirmation until closure
Follow up on scheduled and Overdue payment collections
Prepare and maintain MIS reports and support ad-hoc data requirements
📌 Consultant (India)
🏢 Infoedge
📍 India
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