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1.0 - 3.0 years
2 - 4 Lacs
indore, ahmedabad, collection
Work from Office
Roles and Responsibilities Manage accounts receivable, including invoicing, credit control, and payment collection. Perform B2B collections through phone calls, emails, and follow-ups to ensure timely payments from customers. Identify and resolve discrepancies in customer balances and take necessary actions to rectify them. Maintain accurate records of all interactions with customers using CRM software (HubSpot). Provide excellent communication skills to build strong relationships with clients. Candidates are from logistics can prefer only.
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