Posted:12 hours ago|
Platform:
Work from Office
Full Time
Roles and Responsibility:-
1. Managing Trade Credit Insurance (Debtors/Customer Insurance)
2. Customer Opening Handling Physical Forms to Creation of Codes in SAP
3. Customer Security Cheque Handling
4. Customer Credit Limit Assignment review and updation
5. Customer Ageing Review and taking steps to reduce Overdue position
6. Taking Action for Customer Overdue Position like Stop Billing etc.
7. Working with legal team for any kind of debt recovery/cheque bounce matters.
Balar Marketing
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