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5.0 - 10.0 years
8 - 12 Lacs
visakhapatnam, hyderabad, chennai
Work from Office
Invoicing Accounts Receivable Monitoring Contact customers to collect payments, negotiate payment plans, resolve billing disputes & escalate accounts when necessary Perform regular account reconciliations to ensure accuracy of billing/payment records Required Candidate profile At least 5 years of experience in Real estate project billing and colection in the Order Management Department Good negotiation skill Experience in high value projects will be preferred
Posted 1 month ago
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