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Collection & payment follow up of existing dues from customers
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Should work on the field.
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Should have a solid follow-up.
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Invoice submission to the customer.
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Target oriented & Aggressive in collection
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Should work on MIS closely ( Daily MIS )
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Ledger reconciliation
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MOM share post Visit
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Keep collection strategy and action plan up to date.
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Daily Visit to Customer
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Connecting with clients to make sure their requirements have been met and solving their problems related to the service.
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Adaptable to work in Mumbai
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