Posted:5 hours ago|
Platform:
Work from Office
Full Time
Record Keeping: Maintain accurate records of all communications, transactions, and collection activities.
Dispute Resolution: Investigate and resolve billing errors, customer complaints, and payment issues.
Reporting: Prepare summaries and reports on outstanding debts, collection status, and AR for management.
Billing & Invoicing: Prepare and distribute invoices, check billing computations, and ensure timely service billing.
Payment Processing: Record daily payments, process incoming funds, and update account status
Mandatory Experience in Collection of Bank/NBFC/DSA
Magicbricks
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