0.0 - 5.0 years

3 - 4 Lacs

bengaluru

Work from Office

Role & responsibilities Coordinate with clients over calls and emails to resolve queries. Follow up on pending invoices and ensure timely clearance of payments. Handle UPR (Unpaid Payment Receipts) and update records. Act as the point of contact between internal teams and clients for payment-related issues. Maintain client communication logs and escalate issues when necessary.

Posted 2 days ago

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