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3.0 - 6.0 years
0 - 0 Lacs
navi mumbai
Remote
Designing and implementing procedures to ensure timely payments from the customers/business partners Monitoring collections before new invoicing and updating credit limits based on ground-level insights Visiting defaulter parties when needed and developing relationships with key channel partners Managing balance confirmations, scheme discounts, and credit notes for dealers and retailers Reconciling complex escalated accounts and ensuring adherence to credit and collection policies Handling material returns from non-performing dealers and prioritizing service requests Initiating disciplinary action against defaulter parties
Posted 1 week ago
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