Managing credit collections
Monitoring Order Clearance / Hold - Control Revenue leakage.
Cash / Overdue Landing and Collection Forecast to Global Team
Managing Collection from channel partners.
Supervision of Invoice Submission and Payment Follow Up
Required Candidate profile
Handling customer escalations, delayed payments, and dispute resolution.
Conducting customer visits as required by the business.
Cash / Payment Application
Publishing monthly reports
📌 B Credit Control (Collection, Order Clearance & Customer Escalation) (Gurugram)
🏢 MINDSTECH
📍 Gurugram
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