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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 9 hours ago

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