Ø Handling filed for Debt Recovery or collection of B2B. Ø Visiting Clients e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice. Ø Follow up with client, handling client grievance professionally about the due invoice during visit and make the payment. Ø Coordinate with Clients and our Backoffice team to resolve billing and payment discrepancies if any. Ø Reporting to the manager about the collection report on daily basis. Ø Work closely with the legal department on collection-related matters. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Paid sick time Paid time off Schedule: Day shift Fixed shift Supplemental Pay: Commission pay Work Location: In person
Ø Handling filed for Debt Recovery or collection of B2B. Ø Visiting Clients e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice. Ø Follow up with client, handling client grievance professionally about the due invoice during visit and make the payment. Ø Coordinate with Clients and our Backoffice team to resolve billing and payment discrepancies if any. Ø Reporting to the manager about the collection report on daily basis. Ø Work closely with the legal department on collection-related matters. Job Types: Full-time, Permanent Pay: ₹12,000.00 - ₹15,000.00 per month Benefits: Paid sick time Paid time off Schedule: Day shift Fixed shift Supplemental Pay: Commission pay Work Location: In person
Handling Client for Debt Recovery or collection of B2B. Make Call to Clients e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice. Follow up with client, handling client grievance professionally about the due invoice over the call and make the payment. Coordinate with Clients over the call and our Backoffice team to resolve billing and payment discrepancies if any. Reporting to the manager about the collection report on daily basis. Work closely with the legal department on collection-related matters. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹20,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person
Handling Client for Debt Recovery or collection of B2B. Make Call to Clients e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice. Follow up with client, handling client grievance professionally about the due invoice over the call and make the payment. Coordinate with Clients over the call and our Backoffice team to resolve billing and payment discrepancies if any. Reporting to the manager about the collection report on daily basis. Work closely with the legal department on collection-related matters. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹20,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person
Handling Client for Debt Recovery or collection of B2B. Make Call to Clients e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice. Follow up with client, handling client grievance professionally about the due invoice over the call and make the payment. Coordinate with Clients over the call and our Backoffice team to resolve billing and payment discrepancies if any. Reporting to the manager about the collection report on daily basis. Work closely with the legal department on collection-related matters. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹20,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person
Handling Client for Debt Recovery or collection of B2B. Make Call to Clients e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice. Follow up with client, handling client grievance professionally about the due invoice over the call and make the payment. Coordinate with Clients over the call and our Backoffice team to resolve billing and payment discrepancies if any. Reporting to the manager about the collection report on daily basis. Work closely with the legal department on collection-related matters. Job Types: Full-time, Permanent Pay: ₹18,000.00 - ₹20,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person
Handling Client for Debt Recovery or collection of B2B. Make Call to Clients e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice. Follow up with client, handling client grievance professionally about the due invoice over the call and make the payment. Coordinate with Clients over the call and our Backoffice team to resolve billing and payment discrepancies if any. Reporting to the manager about the collection report on daily basis. Work closely with the legal department on collection-related matters. Job Types: Full-time, Permanent Pay: ₹21,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person
Handling Client for Debt Recovery or collection of B2B. Make Call to Clients e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice. Follow up with client, handling client grievance professionally about the due invoice over the call and make the payment. Coordinate with Clients over the call and our Backoffice team to resolve billing and payment discrepancies if any. Reporting to the manager about the collection report on daily basis. Work closely with the legal department on collection-related matters. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Cell phone reimbursement Schedule: Day shift Work Location: In person
Handling Client for Debt Recovery or collection of B2B. Make Call to Clients e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice. Follow up with client, handling client grievance professionally about the due invoice over the call and make the payment. Coordinate with Clients over the call and our Backoffice team to resolve billing and payment discrepancies if any. Reporting to the manager about the collection report on daily basis. Work closely with the legal department on collection-related matters. Age above 35 years old candidates prepared. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person
Handling Client for Debt Recovery or collection of B2B. Make Call to Clients e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice. Follow up with client, handling client grievance professionally about the due invoice over the call and make the payment. Coordinate with Clients over the call and our Backoffice team to resolve billing and payment discrepancies if any. Reporting to the manager about the collection report on daily basis. Work closely with the legal department on collection-related matters. Age above 35 years old candidates prepared. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹30,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person
Handling filed for Debt Recovery or collection of B2B. Visiting Clients e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice. Collaborate with the sales and Tally caller teams to address customer issues if reuire. Must be willing to travel & visit clients in person for Invoice payment follow-ups. Follow up with client, handling client grievance professionally about the due invoice during visit and make the payment. Coordinate with Clients and our Backoffice team to resolve billing and payment discrepancies if any. Reporting to the manager about the collection report on daily basis. Work closely with the legal department on collection-related matters. Job Types: Full-time, Permanent Pay: ₹22,000.00 - ₹28,000.00 per month Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person
Male Candidates only. Visiting filed for Debt Recovery or collection of B2B. Visiting Clients e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice. Collaborate with the sales and Tally caller teams to address customer issues if require. Must be willing to travel & visit clients in person for Invoice payment follow-ups. Follow up with client, handling client grievance professionally about the due invoice during visit and make the payment. Coordinate with Clients and our Backoffice team to resolve billing and payment discrepancies if any. Reporting to the manager about the collection report on daily basis. Work closely with the legal department on collection-related matters. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹28,000.00 per month Benefits: Paid time off Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person
Male Candidates only. Visiting filed for Debt Recovery or collection of B2B. Visiting Clients e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice. Collaborate with the sales and Tally caller teams to address customer issues if require. Must be willing to travel & visit clients in person for Invoice payment follow-ups. Follow up with client, handling client grievance professionally about the due invoice during visit and make the payment. Coordinate with Clients and our Backoffice team to resolve billing and payment discrepancies if any. Reporting to the manager about the collection report on daily basis. Work closely with the legal department on collection-related matters. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹28,000.00 per month Benefits: Paid time off Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person
Handling Client for Debt Recovery or collection of B2B. visit to the Clients e.g. Dealer /Distributor and Company & informing them about the outstanding dues against Goods/invoice. Follow up with client, handling client grievance professionally about the due invoice over the call and make the payment. Coordinate with Clients over the call and our Backoffice team to resolve billing and payment discrepancies if any. Reporting to the manager about the collection report on daily basis. Job Types: Full-time, Permanent Pay: ₹22,000.00 - ₹28,000.00 per month Benefits: Paid time off Schedule: Day shift Supplemental Pay: Performance bonus Work Location: In person