Posted:3 weeks ago|
Platform:
Work from Office
Full Time
Job Responsibility
• Work with the collection manager to manage and collect the Dues.• Investigate historical data for each debt / Invoice.• Follow up with a client for the overdue amount.• Take quick action to encourage timely debt payments.• Resolve billing and collection-related issues with clients.• Maintain daily report of collection activity & accounts receivable status.• Maintain a record of the history of each transaction.• Reply to the client query and concern received from the client by mail or telecall.Requirement• Ability to start work immediately from our office HQ.• Hunger to learn & resilience to get things done.• Good command of English. both verbal and written.• High energy level to navigate in a fast-paced work environment.• Tech savvy and ability to scale up on MS Office especially Excel / Spreadsheet.• Comfortable working with targets.. Knowledge of Currency.
Delhivery
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