Follow up with MNC, large Indian & Govt. priority customers for collection of outstanding payments.
Handling customer queries
Identify payment related discrepancies
Manage client relations
Working on trackers for Daily/Weekly/ Monthly reporting.
Required Candidate profile
Handled Domestic B2B Collection
Only male candidates are eligible to apply.
Interested candidate please send your profile on
[email protected]
Perks and perks
Negotiable
📌 Walk-in || Urgent Opening For Account Receivable- Collections (New Delhi)
🏢 GGA India
📍 New Delhi