Posted:1 week ago|
Platform:
Remote
Full Time
Designing and implementing procedures to ensure timely payments from the customers/business partners
Monitoring collections before new invoicing and updating credit limits based on ground-level insights
Visiting defaulter parties when needed and developing relationships with key channel partnersManaging balance confirmations, scheme discounts, and credit notes for dealers and retailersReconciling complex escalated accounts and ensuring adherence to credit and collection policiesHandling material returns from non-performing dealers and prioritizing service requestsInitiating disciplinary action against defaulter parties
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navi mumbai
7e-05 - 0.0001 Lacs P.A.
navi mumbai
7e-05 - 0.0001 Lacs P.A.
