Posted:3 days ago|
Platform:
On-site
Full Time
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:
Schedule:
Work Location: In person
Buck For India Pvt. Ltd.
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