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0 - 4 years
2.0 - 3.0 Lacs P.A.
Chennai, Bengaluru, Hyderabad
Posted:2 months ago| Platform: 
Work from Office
Full Time
Job description Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Maintaining customer payment records Contact HR : santoshi- 91761982982 Required Candidate profile Qualification : Any degree Mode of work - Work from office Immediate joiners preferred Role & responsibilities Please call santoshi- 91761982982 for further info Thanks, santoshi- 91761982982
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