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0 - 3 years
2.0 - 3.0 Lacs P.A.
Chennai, Hyderabad, Visakhapatnam
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 : Lavanya 9514166618 Required Candidate profile Qualification : Any degree Mode of work - Work from office Immediate joiners preferred Role & responsibilities Pls call Durga- 9884244311 for more info. Thanks, Durga- 9884244311
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