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Posted:8 hours ago| Platform:
On-site
Full Time
Minimum 1 year of experience in collections or accounts receivable process. Responsible for following up with customers/clients for overdue payments. Should have good negotiation and communication skills to resolve payment issues. Maintain accurate records of interactions and payment status using collection tools. Experience in BPO/Finance domain and proficiency in MS Excel preferred. Job Type: Full-time Pay: ₹18,000.00 - ₹23,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Work Location: In person
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